Financial - JDE1 (MOSC)

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Correct F0902 balances after users updated the GL account string affiliated with the GMAID?

edited Jun 29, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

I'm looking for feedback on how to correct F0902 balances when one GMAID has been used for transactions related to two different GL account strings - users updated the GL account string affiliated with AID after transactions had been posted to the prior GL account string. Example: AID: 12345 is tied to GL account string BU 1.object 1.blank sub and AID: 12345 is tied to GL account string BU 1.object 1.sub 1. The original GMAID/GL Account #1 combo has numerous years of data against it, and the new combo (same GMAID/GL Account #2) has more than one year's worth of

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