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Apr 19, 2014 at 08:35 AM

Cost Center wrongly posted during Journal Entry

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Hi,

I have created a new General Ledger account for Prov for Impairment of Fixed Assets (Charges) with Field Status Group as F001. This transaction should not be posted in Cost Center. But by mistake cost element was created and during posting in F-02 the transaction was asking for Cost Center. And it got posted after entering the Cost Center.

Now, what do I do to reverse the transaction from the cost center without reversing the actual entry. Please suggest.