Hi,
I have taken over a role maintaining FAR , we are using IFS apps 8.
I have a balance in Plant and Machinery Manual account, which I need to journal into Plant and Machinery account.
However, I get a message that I need an object to book this journal to.
This balance has been there for a number of years- I believe from when the company transferred their balances when they implemented IFS, so assigning this to just any object will be incorrect.
I tried by amending the posting controls in the accounts listing, but no luck.
How can I post this journal please?
Any ideas much appreciated!
