I saved an intercompany journal entry and attempte...
# accounting
a
I saved an intercompany journal entry and attempted to edit the entity name at the line level. However, I'm encountering an issue where I can't change the entity name. This problem persists in both the Sandbox environment and production. Can you help me understand what might be causing this issue?
l
Is it applied to another transaction as a "payment"? Most likely yes. Is the period still open for this JE? I am not sure if there's another way but I always had to unapprove the JE to break the link and make it editable again. And then just approve it again after making the change. I have not found another way to do it.
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