HCM - JDE1 (MOSC)

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Is it possible to reset payroll journals after printing checks?

in HCM - JDE1 (MOSC) 1 commentAnswered

JDEdwards 9.2, release 22

We ran Pre-payroll, Journal Entries, Checks, Auto Deposit Advice, Auto Deposit File, and Reports. We haven't ran Final yet. We found an error in the Journal Proof/Edit Report. The error is caused by a PDBA AAI pointed to the wrong expense account. I corrected the AAI. Is it OK to reset Journals, and then rerun them? OR must I reset everything and start over in order for the fix to work?

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