AC40.1 what does it affect?

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HBrown
Posts: 5

    Will AC40.1 update transactions to AC without affecting the GL. AC is not one of the core accounting module used by us. It is used on the side to tract detail patient activity for billing purpose. I would like to purge AC however the purge will not work because their are outstnding commitments on the Activities. I am considering using AC40.1 to clear these redundant commitments to facilitate the purge. Will this work without affecting the GL?

    Brad Schauer
    Veteran Member
    Posts: 76
    Veteran Member
      The AC40.1 is an AC only Journal Entry. The AC40.4 is used to send journal entries to both the AC and GL.

      Brad