Providing an option to edit G/L entry(Document Type->Blan

sivaguru_ksr

Hello,
one of our client is asking us to provide an option to edit
G/L entry's-->Posting date (validate appropriatly Document date and official date),Account no.,Debit Amount and Credit Amount(vaidate Amount,VAT Amount,VAT Entry(T254),VAT Book entry(T12142)) for Document Type-->Blank.

In GL entry,there is no information available to recalculate the VAT Amount and update T254,T12142 appropriately...

how to provide a solution to above request to the Client?

Thanks in advance

kine

This is typical request when users are making mistakes and they want to correct them. You must stay on "NO" in this case and teach them how to correct the data in a standard way (reverse document, posting correct data). This table is the hearth of the system and if you do not want to have hart attack, you need to keep it health. Every user mistake can be corrected in some way, but editing the entries is the last way and mainly just for Financial consultant...