Financial Management - PSFT (MOSC)

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Item Accounting Entries issue

edited Nov 24, 2013 11:47AM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓
Hello All,

We have an item that was placed in dispute in Feb. in May, Maint WS was created (I think to match Cr & Dr, will send more details). This WS had around 2000 entries and posted it. Now we are unable to remove that item from dispute due to incomplete accounting entries of that item for that Maint WS post. 999 items in that WS had accounting entries and rest of them do not have accounting entries. When we are trying to save after remove dispute then PeoleCode behind that page validating so can't be saved. Now we can't open May

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