Financial Management - PSFT (MOSC)

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Correcting Accounting Entries on an item posted in an External Group

edited Jan 29, 2019 4:05AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are on 9.2 PUM 28.

We have an item (invoice) with incorrect accounting entries but problem to unpost as there are 9 other items in the group many of which have payments applied.  Unposting the external group would require unposting the payments reloading the 10 items and payments and applying them again.  Is there an easier way?

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