Payables and Cash Management - EBS (MOSC)

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AP interface to GL --- Journal import to incorrect month. Oracle 11i

edited Sep 6, 2011 10:53PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

Is there a way to "reverse" an unposted journal import that was sent from payables?  We accidentally pushed the import into Sep-11 instead of Aug-11.  Entry has not yet been posted.  Transactions belong in Aug-11.  AP g/l date shows 8/31/11, but AP distribution gl date shows 9/1/11.

Please help!

Thank you,

Jennifer

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