Financial - JDE1 (MOSC)

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Lessee Accounting Batch in error JDE 9.2

in Financial - JDE1 (MOSC) Question

When processing Lessee Accounting for Jan 26, user incorrectly ran a Balance Sheet Lessee Accounting Batch but GL dated it Dec 25 instead of a January 26 date.

The process worked in the Lease Amortisation Schedule Workbench, but the GL batch is in error due to the incorrect period. User manually created the JE, but from what I have read, you need to delete the amortisation line in Balance Sheet Lessee Accounting Batch Review and Post (P150911) and then recreate the amortisation line with the correct date and re-create the journal.

Can anyone please provide guidance on steps required?

Thanks

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