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Reversal of Manufacturing Journal Entries

in JDEdwards World (MOSC) 1 commentAnswered

Hi Team,

Need your assistance. Mistakenly, manufacturing accounting has been run for all WO's which are on 95 status. This includes old WO's from 2017. Now we wanted to reverse these accountings. Could you please suggest if this is possible? If yes, then is there any step by step process available in oracle support which we can refer? If not, then what can be done in this case to correct amounts impacted to various accounts?

I am going to raise SR for detail assistance, but would be helpful if share quick summery on workaround. Also, please let me know what data will needed for SR.

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