Need post to GL whach has been set up for Automatic posting.

HI Guru's
interest balances were uploaded in to different a/c and now user wants to post to the right a/c (interest a/c) but the GL master has been set up for automatic posting. this posting are done from treasury contract(loan). is there anyway can we post a JV to this a/c?

Hi Mythria
I would advice you to not change the GL master account setting to post manually, as this would become an audit issue later,
instead I would suggest to create a new GL account for interest (manual adjustment) and post JV to this new account.
You may include this new account in your financial statement at the same place where you have the interest a/c to which you wanted to post
Regards
Sach!n

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