General Ledger - EBS (MOSC)

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Account issue

edited Jun 1, 2020 11:41AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Dears,

Please note that we have made a mistake while opening the account "01.000.00.00.261009.0000.000.0000" that we configured his qualifiers as a expense instead of Liabilities.

So, once we found the mistake and tried to correct it the System still close his balance in account " 01.000.00.00.311000.000.000.0000" (Retained earnings account).

Please advice.

Thanks.

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