General Ledger - EBS (MOSC)

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Posted to GL with incorrect accounting.

edited Mar 26, 2015 10:02AM in General Ledger - EBS (MOSC) 8 commentsAnswered

We have some transactions which are posted to GL but have the wrong accounting (i.e they were supposed to hit 101.000.1000 account but hit 101.000.9999) This was due to SLA rules. This was not caught in time to be fixed. Now the transactions have hit GL and been posted also the period is closed and so is the year. What are my options to relieve the amount from the wrong account and hit the correct account.

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