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Financial Management - PSFT (MOSC)

AP ACCRUAL JOURNAL DELETE

Nov 29, 2016 11:09AM edited Nov 29, 2016 9:24PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hi,

We have deleted accrual journal from GL and the entry is completely deleted from GL,

But the journal ID still exisits in the PS_VCHR_ACCTG_LINE table with GL_DISTRIB_STATUS='N'

Is there any way to remove the reference from the accounting line table.

Thanks

Pranesh R

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