General Ledger - EBS (MOSC)

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Translating Misclassified Account

edited Apr 4, 2012 6:10PM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓
Hi;

We have changed an account previously classified as Owner's Equity to liablity using note  1050920.6 subsquent to running the translation process.  The GL: Owner's Equity Translation Rule is set to PTD.  We have subsequently executed the GL Archive and Purge concurrent request and retranslated.  However the balance is still translating as an Owner's Equity (Period Activity x Period Average) instead of Liability (YTD x Period End).

Anyone know how to resolve?

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