Fixed Assets - EBS (MOSC)

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Journal Entries that failed in Create Accounting

edited May 14, 2013 7:00AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi.

I have two retirement entries that have failed (errored) in the Create Accounting process (FA to GL).  I have done manual entries to record the transaction in the General Ledger.  Is there a process that I can run to marked these two entries so that they do not show up as errors on the report.  I don't want them to be posted to the General Ledger.

-Mariza

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