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Hey Folks,
I need to reclass a large number of already posted revenue deferrals originally done through SOP. I only need to reclass the P&L portion as the balance sheet side is fine but monthly the P&L portions are going to the wrong general ledger number.
I am hoping I can somehow import the reclass into the financial deferral module, is this possible OR is there a better way?
Thanks Becky,
I have previously read the suggested document but we have multiple transactions, I will try to figure out something else for this situation.
Hello,
Thank you for using Community Forums. My name is Becky and I will assist you.
The supported method would be to void out the current RED materials and create a new ones. Below is a link that discusses this.
support.microsoft.com/.../frequently-asked-questions-about-revenue-expense-deferrals-in-microsof
If you know the journal entry numbers and the account indexes, you could also update the account indexes to the right accounts. I would try this in your test system first to verify everything gets updated correctly before doing it in your live. If you need assist with this, or the scripts, I would suggest opening a support incident.
Becky
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