Distribution - JDE1 (MOSC)

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Cost Centre requires to change the accounting subsidary account

edited Aug 18, 2017 5:01AM in Distribution - JDE1 (MOSC) 31 commentsAnswered

How do we tie GL Class codes to Branch Plants?  How can we see a cost centre associated to a Branch Plant? Some transactions were pointing to 1230.100 and 1230.030 now they need to transfer all Inv transaction related to one cost centre to point to 1230.100 only. they have passed a JE for previous transactions of 1230.030 to 1230.100 and they now have  negative balance of -500 K. is there a way to set this correctly. what care must be taken if some transactions are to be switched from 1230.030 to 1230.100. I have seen if cost centre is

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