Payables and Cash Management - EBS (MOSC)

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Partial Posted Invoice imported to FixedAssets

edited Jan 11, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I have a situation, our business entered an invoice, completed payment and done accounting. Later in that month, they found that invoice should be tracked as an asset and done reclass of distributions and entered asset type natural segment with track as asset flag enabled. But while doing reclass, invoice gone to "Distribution Variance" issue and in need of datafix to correct distributions and payables accounting. Meantime, Business ran "MassAdditions Create" job from Payables which included incorrect distribution amounts generated because of distribution variance issue and transferred to Assets. Later we have done datafix for distribution variance to correct distribution

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