General Ledger - EBS (MOSC)

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How to delete a Journal batch in GL

edited Apr 19, 2010 6:30PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi, Experts

We had post a journal batch in GL by changing the period name but the GL balances are not getting updated. The account codes which we used in that batch are showing the same figure.

How can we update the balances in GL_BALANCES for used code combination in that batch. Can I update the balances in GL_BALANCES by re-posing that batch.

Or should I delete this batch and create new one..? If I delete that batch what will be impact..?

Please suggest.

Thanks in Advance

Regards

Niraj
 

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