Check the GL journal balance by correction - Czechia

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Enabled for Public preview General availability
Users, automatically Oct 1, 2022 Oct 1, 2022

Business value

This capability helps users to post corrective transactions so that they do not increase the account turnover.

Feature details

In the base application, there's a check in the general journal posting function that requires the value of the Correction field to be the same on all lines of the document.

With this update, on the General Journal Batch page in the Czech version, you can now switch on the Allow Hybrid Document field. If you do that, you can post a document as a single document number in the general journal, though it has normal (value of the Correction field is No) and correction lines (value of the Correction field is Yes). It's used in cases where you don't want to increase the account turnover by posting a correction.

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