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Financial Management - PSFT (MOSC)

9.2 Bill Adjustment

Oct 28, 2016 4:50PM edited Nov 5, 2016 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

Is there a way to adjust only the accounting entries of the bill lines, without creating using the credit and rebill functionality in Billing module?

Usually we have a lot of bills that are coded with wrong GL chartfields and we would like to correct the GL Accounts without creating a rebill.

Thanks,

Kiran

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