How do you edit posted MultiDimensional Analysis transactions after they have posted? Or attached MDA information after an entry has been posted? Looking for a similar option like AA has under the Financial/Transactions/Edit Analysis (for AA).
Thanks!
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MDA does not have an option to edit anything after it's posted.
What we typically do is book at adjustment GL entry. For example, transaction should have gone to debit account 1234 and MDA code 5 for $500. Instead transaction was booked to debit account 1234 and MDA code 6 for $500.
We enter a GL entry with the following:
- Debit account 1234 and MDA code 5 for $500
- Credit account 1234 and MDA code 6 for $500
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