Enhance General Ledger Allocation Entries using Templates (@) and Wildcard (*) to skip G/L Accounts which have been flagged Deleted, Inactive or has prior End Date (expired account).
Currently if the Allcation Entry using Templates and Wildcards finds a deleted, inactive or expired account, the allocation cannot be updated. Since the program already checks to see if the G/L Account is deleted, expired or inactive, simply skip allocations to that account. Thank you.

by: Kenneth P. | over a year ago | Financial Management