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Reply from sanjaydk012 on Jan 12 at 11:30 AM Hi,
Please check whether the particular account has been marked for 'deletion'
in such case you may not be able tp post any entries.
Regards,
Sanjay
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, January 11, 2012 10:46 PM
Subject: Account xxxxx is Temporarily Blocked for Access in Chart of Accouts
Hi,
What is the meaning of error "Account xxxxxx is temporarily blocked for access in Chart of Accounts"?
When GL account tries to check block/unbloxed field it is grayed already and not possible to change for editing.
How to resolve this issue? We need to close open entries in FI. Is this possible that GL has been deleted before? Can we create new GL with same code?
Please advise asap.
Thanks,
Nely |
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