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Deleting Accepted Revenue

edited Jul 23, 2013 5:09AM in Projects - EBS (MOSC) 4 commentsAnswered ✓
We have several releasesdprojects draft revenues that have been Released and Accepted. However they are stuck in SLA because the accounting entry is unbalanced by balancing segment.

We have fixed AutoAccounting to eliminated the creation of unbalanced Revenue/Unerarned entry and now wish to delete or somehow reverse the revenue that is being held in SLA. Then we will generate draft revenue again, release, generate revenue acccounting events and Create Accounting to put things in order.

The system will not allow us to delete the Revenue line.

Please, anyone know how a solution? Thank you.

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