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Payables and Cash Management - EBS (MOSC)

Account Combination has been disabled on Subledger Accounting program

Aug 1, 2013 11:59AM edited Aug 2, 2013 10:20AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We disabled an account combination and there were two matched to PO Invoices that had the account combination on them.

When we ran Create Accounting - these two lines were in error on the Subledger report.

How can we just change the cost center on these two journal entries in Subledger, rather than enabling the account combination in GL?

Support is at a loss on this and development has not gotten back to us.

Thanks,

Sandy

Tagged:

EBS-FIN-Payables

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