How to delete WIP accounting entry in R12.2.5
Hi,
We have recently corrected some WIP transaction from Pending Resource transaction form. After that all the transactions are transferred to GL. But there are some records belongs to 2015 year also showing in Create Accounting - Cost Management program picking which we no need to transfer )since we have already closed all the periods). Please suggest how to delete this records?
Regards,
Vardhan