Updating Journal Entry By DTW

[Former Member]

Dear Experts

How can I update Posted journal Entry by DTW, is there any consideration in Template on DTW in oJournalEntry?

Thanks

[Former Member · Accepted solution]

Hi,

You cannot update posted JE except some fields which you can find in update function in template folder.

Regards,

Sachin

[Former Member · Accepted solution]

I would like to update Just Ref2 in detail of some JE. which template I have to use?which filed I have to mention in oJournalEntry. I tried following template but system said could not find mentioned object

RecordKey JdtNum Series

RecordKey JdtNum Series

1 4020219 65

RecordKey LineNum AccountCode ReferenceDate2

RecordKey LineNum AccountCode ReferenceDate2

1 0 1111111 D950

Edited by: Farhadn on Apr 10, 2010 3:52 PM

[Former Member · Accepted solution]

ok , i found It, JdtNum must be Transaction Code. and also linenum must be point to desire linenumber in JE

Thanks

[Former Member]

Hi......

You cant update the JV once you post it..........

Regards,

Rahul

[Former Member]

Hi,

You are right about oJournalEntry for the template. However, there are few fields you could update. Check UI before try DTW. Only the fields editable are allowed to update.

Thanks,

Gordon