Payables and Cash Management - EBS (MOSC)

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How to change the accounting for the already validated invoices?

edited Oct 21, 2013 11:04PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
How can I change the accounting for the invoices that have been validated but not accounted? Is there a script available. The user made an error and marked a GL account as parent, causing the create accounting to fail due to the account generator creating a CCID with the summary flag set as 'Y'. We will disable these corrupted accounts, but I need to find a way to update the transactions which already have the bad code combinations.

Please advise.

Thank you

Ivana

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