In JDE World AP - Can the Subledger and Type be updated on the F0411Z1 and F0911Z1 files from Batch

Hi,

I've searched for this in knowledge and community and can find a similar question on Invoice Numbers here;

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=545543396897947&id=866352.1&displayIndex=4&_afrWindowMode=0&_adf.ctrl-state=q2dp8yeiz_152#aref_section28

But can't figure out if it's possible to update the sub-ledger.

We've just implemented a new Expense system, which populates the Voucher Transactions - Batch File (F0411Z1) and Journal Entry Transactions - Batch File (F0911Z1).

If the expense has been coded incorrectly, (i.e. without a sub-ledger for an account that requires sub-ledger), I'm trying to figure out how this can be updated in Batch Review (P0401Z1).