Financial Management - PSFT (MOSC)

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Adjust Bills General Ledger Entries

edited Nov 17, 2012 6:17PM in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓
We are preparing to merge 4 Gl business units at the end of the year.  2 of the business units that are going away also have AR and BU business units.  There is a possibility that they will have outstanding invoices that could need to be adjusted after the changes have been made.  Has anyone tried to redirect GL posting for adjusted bills away from the original GL B?  I have changed the relationship between the BI/AR and AR/GL business units but nothing seems to work.

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