Distribution - JDE1 (MOSC)

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DMAAi Account

edited Dec 19, 2016 4:00AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Dear ,

i use JDE 9.1

i have the following scenario:

i create PO with GL category XX

i Receive the PO . this will debit DMaai 4310.

after one month i found that DMaai is wrong but the account already hit many times with OV so is there any way to move the transactions from this wrong account to the correct account without reverse PO?

Thanks,

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