Financial - JDE1 (MOSC)

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detailed restatement issue

edited Dec 11, 2014 10:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

I’m working on testing some updates to detail restatement AAIs for Romania. In the process of testing, I believe we’ve discovered that when you run restatement at a certain point in time, the system flags ALL the transactions somehow as “reviewed” – so that even if the AAIs change again at some point in the future (e.g. to include an expanded range of accounts), it will not then RE-LOOK at all the past transactions that it has deemed “already reviewed”. Do you know of any way of possibly “unflagging” certain transactions to allow the system to re-review them for purposes

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