Scenario
Kevin discovered that someone had set a posting block for the G/L account and will remove it. In the next example he will learn how to do it.
Objective
Kevin discovered that someone had set a posting block for the G/L account and will remove it. In the next example he will learn how to do it.
Kevin wants to make changes to multiple G/L Accounts simultaneously, because it is time saving.
Changes to multiple G/L Accounts can be made simultaneously. This is a time saving option where a selection or a range of accounts need to be changed. The changes can be performed online, selecting either a Chart of Accounts view, Company Code view or Controlling Area view. Within each view, fields to be changed can be selected. Once new values have been entered, there's an option to review the changes before saving. All the changes, detailing the Old Value and New Value can be reported.
Log in to track your progress & complete quizzes