How to Correct a Journal Lines in SLA
Hi,
Since user has entered a wrong Operating unit and made some invoices and made payments also.
I want to correct these entries in SLA Journal Line level.
Please guide me how can i do this...?
Regards
Naveen.s
Since user has entered a wrong Operating unit and made some invoices and made payments also.
I want to correct these entries in SLA Journal Line level.
Please guide me how can i do this...?
Regards
Naveen.s
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