Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Recalculate raw cost after changing Accounting rules — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Recalculate raw cost after changing Accounting rules

Received Response
26
Views
6
Comments

Summary:

We have discovered an error in our accounting rules. Rule is updated and now we would like to recalculate the affected transactions. In R12 a recalculation of a transaction would result in a 1-1 reversal of the current accounting and then new rules would be called for new accounting.

In Fusion it appears that new rules are called for the reversal transactions.

Line 5 & 6 are original, line 1 & 4 are reversal and line 2 & 3 are new accounting. However lines 1-4 will have zero GL impact.

How can I avoid this?

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!