Is it possible to correct postings where the posting control was incorrectly assigned to the wrong account?
The vouchers have been created. PRJC4 was going to the wrong account code in our scenario
Best answer by Himarshi Gunathilaka
View original
Posting Control - Correction to Voucher?
+4
Hi,
Update the account mapped for posting type PRJC4, navigate to project transactions screen & select the relevant transaction. Then, RMB - Create Correction Transactions to reverse the originally created voucher entries.
At this point, original transactions will create three records where correction types are corrected, correction & recreated. Select each record & check the postings.
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.