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Update accounting distribution on UNPOSTED GL Journals

in General Ledger & Intercompany 2 comments

Summary:

As a result of an HR reorganisation, I will need to correct accrual journals posted in p12 to the corresponding new Cost Centre segment value in p1. Is there a way I can edit the reversing journal prior to posting on P1 rather than post and then create an Adjustment Journal?


Content (please ensure you mask any confidential information):

Use case = PO Accruals/ Year end provisions


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

N/A


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

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