Payables and Cash Management - EBS (MOSC)

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Fix GL account after Payment is Created

edited Oct 10, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I created a bank account and associated it with an invalid balance segment for the owning entity.  The payment processed successfully, but now I can't create accounting and I don't know how to correct the error. I've updated the GL account associated with the bank account thinking it would reprocess, but it's not.  It has retained the invalid account.  How do I change it?

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