General Ledger - EBS (MOSC)

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Edit subledger journals lines in orther to chage accounts, jorunal date, etc.

edited Jun 15, 2014 4:53AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi Community,

I would like to know how I can update accounts and dates for a subledger journal before post it in GL. I have some inventory transactions journals  with a wrong account and in closed periods that I have to correct and post in the current period.

Thanks and Best Regards,

Gualberto

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