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Cost Management - EBS (MOSC)

WIP Transaction Distributions

Jun 12, 2012 4:25AM edited Jun 13, 2012 6:02AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hi All,

I'm looking for a possible data fix for my problem. We had an OSP Receipt reversal but the -value appears on the wrong account.

We did three of these but only one picked the wrong accounts. These transactions are not yet posted to projects, how do i fix

these records before posting.

Thanks.

Greg

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