Financial Management - PSFT (MOSC)

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Update Accounting entries of Posted External Item

edited Jun 6, 2014 12:00PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi i need to update accounting entries of and posted External item.However when i unpost it do not see it in the pending items list.

What should i do?

Actual issue is with the SYSTEM_DEFINE field in ITEM_DST record for the item. Field is set as 'U' (User Defined) for accounting entry which is generated through AR Distribution Code.

Due to this when trying to apply a payment , accounting entries are not generating at all for the payment item (group id went to posint error ACTOB).

I updated the SYSTEM_DEFINED field from backend and accounting entries of payment item were then generated by running AR Update process.

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