As per our clients’s requirement, I was trying to reverse the G/L Entry as on work date. That means the old entry to be reversed on work date instead of posting date of the G/L Entry. To do so, while I am trying to modify the Code Unit (12) Gen. Jnl.-Post Line, system giving below mwntioned error.
“You do not have permission to insert into the G/L Entry table.”
Can anyone please share your experience if you had come across with the similar requirement?
Thanks in advance.