General Ledger - EBS (MOSC)

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GL Code Combination correction

edited Nov 5, 2012 8:17PM in General Ledger - EBS (MOSC) 6 commentsAnswered
Dear All,
In GL one JE includes code combination segment is entered incorrectly. How can this code combinations be updated to maintain the balances and reflect in Financial Reports properly.

In code combinations only one segment is entered wronly. For eg:

Company 20
Account 254345
Location 0999 This needs to be 9999.
Future 1 99

Please suggest how this can be rectified without JE reversal.

Thanks in Advance

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