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Advice on how to amend distribution codes on fusion

in Receivables & Collections 2 comments

Summary:

How to amend distribution codes on accounted AR Transactions

Content (required):

Once a transaction has been transferred to the GL we only know of one way to change the distribution codes ie by using the 'Override Account' button in View Accounting.

We are not keen on this method as the changes made are not reflected in the distribution lines.

Please can you explain to us how we can change these codes so that the changes made are reflected in the distribution lines. Note that this was a feature of the EBS system.


Note that 'Override Account' has been used in a few cases. Which tables in the database will contain these changes ? The reason for this question is that we have an AR Transactions Report which looks at distributions but it is not showing the true picture of what has been transferred to the GL where 'Override Account' has been used.

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