Payables and Cash Management - EBS (MOSC)

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Change Invoice Distribution CC Balancing Segement

edited Jun 17, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have unaccounted invoices (very old but sweeping every month) where balancing segment for charge account is different than balancing segement on the liability account (PO was raised with wrong balancing segment). Users cannot account them as cross entity accounting is not valid.

We have to close these companies and would like to get them accounted. plesae suggest the way.
System is not allowing changing dist CC.

please suggest a way out.

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