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cost Transfer between two natural accounts

edited Oct 25, 2020 6:53AM in Payables, Payments & Cash Management 1 comment

Summary

How to transfer costs between 2 natural accounts

Content

Hi,

A requisition went through with the natural account 101 when it should have been 100.  Everything else about the chartstring( Code combination ) was correct.  At this point the cost has posted to the ledgers.

Now, what is the easiest way to transfer the cost to correct natural account given that previous transaction has been posted to the ledger ?

Please advice.

 

Version

R13 20C
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