Choose PLAY to see how Kevin could confirm that someone else made the change to the G/L Account.
NoteKevin wants to remove the posting block for the G/L Account. Choose Watch Demo to see.
DemoWatch Demo
Using G/L Account Maintenance with Individual and Collective Processing
Objectives
After completing this lesson, you will be able to:
- Use G/L account maintenance with individual and collective processing
Remove Block for Posting for a Single G/L Account
NoteCheck Blocked G/L Accounts
Kevin realizes that there may be more G/L Accounts which have been blocked. Let's see if he knows a way how to check this. Choose the PLAY button to begin.
NoteKevin wants to check all G/L Accounts that have been blocked for posting. Choose Watch Demo to see.
DemoWatch Demo
Use Mass Change for G/L Accounts
Now that Kevin has established that more than one G/L account was changed, he finds an app that allows one to change all the blocked accounts in one step. Choose the PLAY button below to see how to make a mass change.
NoteKevin is very pleased that he discovered who made the changes and that he can use an app for mass changes to remove the blocked for posting at the Company Code level for all the affected G/L Accounts. He is feeling more comfortable with the G/L! Choose Start Exercise to do the practice.
ExerciseStart Exercise
