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  • Subject: RE: Consolidation of Sub-Ledger Control Accounts
  • From: "Ed Lybrook" <elybrook@xxxxxxxxxx>
  • Date: Thu, 14 Sep 2000 11:30:06 -0400
  • Importance: Normal

It depends on what your trying to do.  You shouldn't post to this account,
so the post inhibit flag should remain a "Y".

Ed

-----Original Message-----
From: owner-jbausers-l@midrange.com
[mailto:owner-jbausers-l@midrange.com]On Behalf Of
JSinnassamy@ibl.intnet.mu
Sent: Thursday, September 14, 2000 8:33 AM
To: JBAUSERS-L@midrange.com
Subject: Consolidation of Sub-Ledger Control Accounts


Hi All

When we maintain a sub-ledger control account in a source company (1/GLM)
we are given a message 'Target Account is Post Inhibited' , that is,
account has post inhibit flag set  to 'Y' in the target company. What's the
easiest work around?

Best Regards

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