Cost Management - EBS (MOSC)

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Update inventory distribution account

edited Dec 16, 2016 9:29AM in Cost Management - EBS (MOSC) 4 commentsAnswered

Hi:

Did misc. receipt with Account Alias Receipt, unfortunately, the company segment of the Account Alias was wrong (should be  100 but setup as 300), and therefore, Create Accounting completed with error (ran in Draft, not final yet) and require intercompany setup.

How can I update the Inventory Distribution to the correct Company 100 so that I can run Create Accounting without intercompany accounting setup?

Please advise.

Thanks!

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