Receivables - EBS (MOSC)

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Update distributions account on Revenue and Tax after posting to GL

edited Oct 19, 2012 6:42AM in Receivables - EBS (MOSC) 2 commentsAnswered
THere is a business need to update the Revenue Account after posting to the GL.  Wanted to understand the repercussions. I understand the system allows and after doing that it creates mutually compensating entries.

Is is a recommended approach to correct accounting entries or should it be done in GL

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