Financial - JDE1 (MOSC)

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changing ANO8 after contract has been invoiced

edited Dec 10, 2018 10:48AM in Financial - JDE1 (MOSC) 3 commentsAnswered

I have been reviewing our contracts in Accounts Receivable (P5201) and have discovered that 47 out of 3,481 contracts have been setup with the incorrect Customer ID (AN8O).  While we have used "Send To" and "Alt Bill" to send the invoices to the right places, the records in the Customer Ledger and Receivable Ledger have the wrong data so my aged reports are coming out with the wrong rollups.

Is there a way I can update the AN80 in the Customer Ledger and other tables so that my aged, etc. come out correct?

Michael D 

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