Financial - JDE1 (MOSC)

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GLG4 Changing account number in AAIs

edited Apr 5, 2016 5:04AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

Can someone advise the best practice for updating the OBJ account in AAIs for GLG4 retained earnings.  The business updated this AAI 2 weeks ago - we are in period 5 or our Fiscal Year.

When users execute some standard GL reports such as R09420, the report is out of balance by the retained earnings from the prior year.  Integrity reports are fine.

Thanks in advance for your assistance

MD

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