General Ledger - EBS (MOSC)

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Suspense account rollback

edited Feb 17, 2020 12:29AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hello,

We have deactivated few accounts and ran create accounting program. Now balance is reflecting in suspense account due to setup enabled at ledger level.

We have enabled accounts and would like to transfer amount from suspense account to another accounts which is enabled.

Is there anyway to transfer amount from suspense to correct accounts after enable?

Regards,

Vijay Arepalli

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