Yes, if you turned on suspense posting for the set of books. If you enabled suspense posting when you defined the set of books, General Ledger automatically balances each out-of-balance journal entry
No, you can only post to detail level accounts. Parent accounts do not hold balances.
Latest Answer : No...Parent account are made in Orrapps which are not posted to your GL, Hence u can not postRajender singh, Hyderabad-India ...
Error1: The batch has a control total violationError2: Selected for posting to a period that is not openError3: Showing no journal entries for this batchError4: Showing journal control total violationError5:
NO. When you drop a summary template, and reassign the child values, Summary Account Inquiry does not save the history of the previous accounts.
4 requests: 1 for the parent and 3 for child accounts.
Does Add/Delete Summary Program dynamically create accounts that meet the summary template criteria?
NO, It just groups the existing accounts to meet the summary template criteria.
Can the "Deleting" status in the Summary Templates screen be reset back to "Current" without actually deleting and reading all the summary account templates?
You cannot update the status via SQL*Plus to "Current". These must be deleted and the summary accounts recreated.
Redefining summary templates can be confusing at times.
Is there a limit on the number of summary accounts which can be created per the Summary Template process?
There are no limits on the amount of accounts which can be created by the Summary Template process however, the more templates created/maintained, the slower the performance of the concurrent programs.
Posting fails with Error 10: Showing unbalanced inter company journal entry, or Error 16: Showing journal entry with invalid or inactive inter company account. How can I correct this and resubmit the posting?
This is an unbalanced intercompany journal. If automatic intercompany balancing is not enabled for the set of books, you must manually add lines to the journal to balance the companies (balancing segment
