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After running the Transfer to GL realized that cost codes are entered wrongly, what to do???
Dear Gurus,
After running to Transfer to GL for Apr'18, we realized that Cost codes are wrongly captured at Org level and Element Link Level, so how can we rectify the issue.
1. If we rollback till costing and modify the necessary changes and re run costing and transfer to gl, is it works??
2. Do we need to Roll back till Payroll run and re run each process (Note: Apr'18 salaries already got paid)
3