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Deferral Schedule Correction of Sub Account

  • May 21, 2024
  • 1 reply
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How would I correct a Subaccount on an existing Deferral scheduled item?  I am new to this role and would appreciate detail instructions if possible.  Thanks for any help I can get.  

 

 

Best answer by iqraharrison

@roberchelle Are you able to update the subaccount on this screen? I am not sure if that is an editable field.

 

to fix the previously recorded entries, could you do a journal to correct the subaccount?

    LauraWyckoff

    1 reply

    iqraharrison
    Captain II
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    • iqraharrison
    • Captain II
    • Answer
    • May 28, 2024

    @roberchelle Are you able to update the subaccount on this screen? I am not sure if that is an editable field.

     

    to fix the previously recorded entries, could you do a journal to correct the subaccount?

    Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
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