Financial - JDE1 (MOSC)

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Best practice? How to reclass the GL distribution of an AR or AP invoice

edited Nov 19, 2013 6:07AM in Financial - JDE1 (MOSC) 5 commentsAnswered
If we just want to reclassify the GL distribution of an AR or AP invoice, what is the suggested best practice for doing that? Assume it is in a prior month; assume it has been paid.

Currently, we enter a journal entry. Is there another way to get the reclass onto the entry itself?

(We're on 9.1)

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