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How to change the cost center on a transaction that is fully costed.

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edited Mar 23, 2022 10:39PM in Costing 2 comments

Summary: Hi, we processed an Account Alias Issue for an item but it turns out the account alias has an inactive cost center assigned to it. This is causing errors in the subledger. We have identified the transaction that caused the error but where can we fix this now? In cost accounting the transaction shows fully costed but Finance sees the error in the Subledger Error report.


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