Financial Management - PSFT (MOSC)

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9.1 AR > Reclassify fund code...

edited Mar 1, 2012 9:28AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
I have a situation and need help or suggestion:
A prepaid has come into Billing and AR through Contracts having a wrong fund code.

'Fund Code' is corrected for the identified AR item, and reclassified fund code using 'Navigation: AR > Receivables Maintenance > Reclassify AR entries'.

After that ran Revenue estimates (AR > Revenue Estimates > Create Transactions), then ran Budget Check Transactions and next ARUPDATE then Journal generation.

Budget check and Journal generation has not created any corrected journal entries (verified in process instance message logs).

If any one has encountered a situation like can you please shed some light and how you have resolved this issue.

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