You’re offline. This is a read only version of the page.
Announcements
HOW CAN I CORRECT A SUB-ACCOUNT AFTER TRANSACTION HAS BEEN POSTED
*This post is locked for comments
Sharon, if by "posted" you mean posted to the GL and not just released then you would have to create a JE to move the dollars to the correct sub-account. If you actually meant to say the batch was released but not yet posted to the GL, you could turn on initialize mode, select the module and batch on the journal transaction screen and edit the sub-account. However, please be aware that this approach only corrects the GL transactions, not the transaction in the originating module.
#1
André Arnaud de Cal...
291,359
Super User 2024 Season 2
#2
Martin Dráb
230,370
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
