Financial Management - PSFT (MOSC)

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Journals Posted with KK_SKIP flag checked.

edited Aug 16, 2017 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello

We have a situation. Few of our journals have been posted with KK_SKIP Flagged unknowingly. This has been happening from october 2016 and we have noticed it recently.

Because of this there is a Discrepancy in the Budget reports. This happened as the Flag KK_SKIP on the Accounting Definition has been checked by mistake.

Is there anyway we can correct this ?

Thanks.

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