Hi,

I create a GL Sales Account (integration = off) and enter sales opening balance through journals. Then I use General Table Maintenance to set the same GL Sales Account as integration account so that I can map it in the Mapping Scheme.

Can I do the above? Is there any impact? Please advice.

Thanks in advance.

PS: I tested and so far so good.

Yes, that works - but you do not need to do it this way. With FP3 it is possible to allow integration accounts to be posted manualy.

Rgds - Kai

That will be good.

Thanks for the info :)