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Intercompany Correction

edited May 2, 2019 5:01AM in HCM - JDE1 (MOSC) 2 commentsAnswered

Hi,

I am trying to correct an intercompany timecard that was posted to a company other than the home company erroneously.  I can get the Labor and Flat Burden (T2) to move out of the incorrect company and settlement account but I cannot get the Actual Burdens and Fringes (T3) to move.  Is this possible? I am attempting this through an Adjustment Interim.    Should I try it as a Historical Timecard Correction?

Thanks, Ida

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