Undo accounting for all AP transactions
Hi,I have run the AP for a long time without AP Core patches. Accordingly when I ran the Master GDF the output gave us lots of errors for each operating unit ( we have three operating units ), so the errors will take a long time to repair.
I think that if I can do the following, it will shorten the task
- Undo “create accounting” for all payables transactions.
- Apply the 3 recommended patch collection for AP.
- Run the master GDF
I expect that the Master GDF would give much less errors this way as all transactions would not be accounted.
I have two questions here
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