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How to make changes in accounting entries in the subledger after modifying entries from General ledg

edited Apr 24, 2009 4:47AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Dear All,

see this scenario and if someone has an idea please advice..

we have created accounting in assets and then we have transferred  entries to GL but we find some problems are there so we have corrected this transaction manually from GL and then posting so now in GL the entries are fine..but when we go to assets to view accounting  for any of this assets for which we have corrected accoutning in GL we will find that its not fine in Subledger..

so do you have any idea how to correct it in subledger after correcting from GL..to keep it synchronized in both source and destination.

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