General Ledger - EBS (MOSC)

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ERROR 7 Journal

edited Feb 14, 2015 10:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

I have some reversing journals that are now in the error status of 7 but the line are locked and I can update the journal to fix the error.

Fact

We did a move merge, close the accounts and set up cross valdation rules to enable a cost center.

Once the period was close we submit the job "Program - Automatic Reversal".

I would just like to open the journal and update the accounts to the correct cost center if possible and then post the journal.  Please direct me on how we can get this done.  Thanks

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