General Ledger - EBS (MOSC)

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Changed type of Accounts from Expense type to equity type

edited Mar 12, 2019 5:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

User GL  changed type for 12 Accounts from Expense type to equity type (the changes done in accounting flexfield) , he changed it because he discovered that these accounts was wrong type (the correct type must be Equity type)

as a result of this action, the system has considered them as expense accounts and closed them in Retained Earnings while it should be balance sheet accounts 

*  How to resolve     closed DEC-18 

* now we need to know the impact on system and if any problems will appears when closing 2019 year or not ?

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