General Ledger - EBS (MOSC)

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Code combination update

edited Jan 18, 2012 7:10PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi

we have done setup mistake when creation of bank in AR  , the correct code combination is 13.14.15002.229364.999.99 but wrongly

updated 13.14.15002.223104.999.99  due to this reason all transactions have gone to on account insted of bank account

rectification done at GL level for wrong account but while doing AR Vs GL customer wise reconcillation it shows balance

so i listed transactions details customer wise the GL header and Line wise details  now i want to change the code correct code combination

id insted of wrong CCID it is sufficient to update CCID in gl_je_lines  or it needs to update some other table ( wherever the code combinations involve)

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