Financial Management - PSFT (MOSC)

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Correcting wrong payment accounting entries

in Financial Management - PSFT (MOSC)

We have a journal for voucher/payment transactions that got processed in combo edit error, because it's missing a required chartfield.

What happened was, we forgot to include that chartfield information in the external bank account's cash credit accounting setup. Now that the payment has been posted, what is the best way to correct this situation?

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