Payables and Cash Management - EBS (MOSC)

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Expense account incorrect

edited Aug 16, 2013 6:20PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
The issue here is user entered a wrong company code in the AP expense account. Now in GL , we will correct the company code and post the journals.

However, we would like to correct the AP expense account too. Can you tell me the best approach for this issue
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