Fixed Assets - EBS (MOSC)

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Combo code changes after Create Accounting - Assets has already been done.

edited Apr 15, 2013 5:51AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
My customer has done the monthly closing but now noticed some exception. 
They are coded to a closed (inactive) GL combo code - so they did not get sent to GL and they of course have not posted in GL - they are in SLA.  R12 - fyi.

The customer does not want to open up the combo code in the GL which would allow these to process. 

They now want to modify the combo code.  Is this possible since it has been created in FA and create accounting - assets has been run and the transactions are in Subledger Accounting.

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