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PROBLEM: change cosol.key

  • HIENTT
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8 years 9 months ago - 8 years 9 months ago #17815 by HIENTT
PROBLEM: change cosol.key was created by HIENTT
HI ALL!
Please help me, Example I have one consol.key = AC.1.TR.USD.12501............VN0010001 FOR new account USD1250100010001, then COB consol.key update field SUB.IND = 01 for account USD1250100010001 (Image1) and generate journal entries DR/CR for this event.
Now I don't want generate journal entries DR/CR for this event. If it is able please guide me to do
Thanks,
@ I'm sorry, I'm not good in English, so not clear.
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Last edit: 8 years 9 months ago by HIENTT.

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