General Ledger - EBS (MOSC)

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Can we change segment value in already posted JVs

edited Jun 18, 2015 10:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Dear Gurus,

We have 8 accounting strucute segments & CRC Region is one of them & 10 branches are change their CRC Segment value 005 to 009.

They need for future entries with above GL code combination of new value so its not big issue but the thing is how system change already posted journals.

Can we use mass maintenance for this purpose, how can we do that ??

Its urgent 

Regards,

Faraz

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