Receivables - EBS (MOSC)

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Submit Accounting with Wrong End Date

edited Jan 11, 2017 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

One of our user entered wrong End Date ( 31-DEC-2017 instead of 31-DEC-2016), Accounting Mode Final. It brought in a whole bunch of stuff to GL, which we don't want in GL.

It is now sitting in Unposted status.

Is there any way we could roll it all back to AR.

Any suggestion to over come the situation.

Regards,

Sai.

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