Can't recall or find: what would be the reasons fo...
# accountingd
Dylan Fields
09/20/2023, 8:58 PMCan't recall or find: what would be the reasons for a JE line item to be not editable? The period is not closed; the subsidiary is active.
Dylan Fields
09/20/2023, 8:59 PMTrying to add a Name to the first line. The JE has been applied to payments and I realize that saving with changes would undo that, but that's ok.
e
Edgar Valdes
09/20/2023, 9:05 PMIs the JE related to a Currency Revaluation?
Edgar Valdes
09/20/2023, 9:05 PMd
Dylan Fields
09/20/2023, 9:12 PMThat doesn't look to be it, but appreciate the try.
r
RJMNS
09/20/2023, 9:29 PMI believe if it was generated from a amortization schedule, rev rec schedule or allocation schedule, those will be blocked.