Manual post to GL account mark as 'allow for auto posting only'
I want to make an adjustment to customer account and here is the issue. I would like to post this adjustment to a GL account that mark as "allow for auto posting only". In this case, can I untick the check box at the GL account (FS00) and then post manually?
And after untick the check box: "allow for auto posting only", can I tick it back after done the adjustment? This GL account is customer GL account.
Thank you very much.
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