Fixed Offset Account

Finance and Operations/AX User Forum
1

Hi

AX2009, In the GL-Setup-JournalName, there is a field call Fixed offset account.

When i enable that, still system is allowing to edit in the journal lines.

Please tell me what is the issue and how to fix it.

Regards

2

Hi GRR,

You can actually not change the fixed offset account that is setup in the journal names form if you enable the fixed offset account checkbox.

Editing the journal lines is of course possible, as you have to enter an account and amount before you can create any posting.

Maybe try to specify your problem in a more precise way.

Best regards,

Ludwig