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!