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Amtoj

08/23/2021, 4:47 AM
I was able to move Journal Entries from a account to the other, just left with about 40 that wont move even via UI. Periods are open
p

Paul Giese

08/25/2021, 12:42 AM
Have you applied payment against the journal? That locks the journal from edits
a

Amtoj

08/25/2021, 7:35 AM
yes sir, actually got it sorted out. you are right
👍 1
thanks