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Former Member
Feb 05, 2014 at 06:47 AM

How to correct plant code in posted documents


Hi all. Is it possible to correct plant code in documents that are already posted in the past?

If not, what steps should I follow to prevent FI discrepancy at closing?

I would appreciate it if you could explain in two situations:

1) for documents that were already paid

2) for documents that have not been paid

Thank you so much.