Rolling back an journal in general ledger
Hi All,
We are in 11.5.8 version.
There is a journal came from inventory (physical inventory process). Since the
account code combination is wrongly entered we want to correct the entries
from inventory and then post to GL.So is any way to roll back the journal ?
We are in 11.5.8 version.
There is a journal came from inventory (physical inventory process). Since the
account code combination is wrongly entered we want to correct the entries
from inventory and then post to GL.So is any way to roll back the journal ?
In the R12 i have done once. i am doubting whether we can do it in this version.
Is any way to do this..
Awaiting the reply
Regards
0