Hello, I need to make some adjusting entries and some of the accounts involved are marked as "Do not allow manual entry". How can I get around this, It will not let me disable the "Do not allow manual entry" box. My supervisor is also unable to change this setting and we cannot figure out a way to post a change to the Accounts Payable account without using the AP Module, which would then leave an open invoice showing in AP.
I've read a lot of posts that say you can uncheck and recheck this setting, but we seem to be unable to, regardless of what roles are assigned to our user profile. I am stuck and not sure what to do, any help would be appreciated.