This question was closed Nov 25, 2019 at 08:02 AM by Eli Klovski for the following reason: Problem is not reproducible or outdated
Hi all,
We have created a new group COA and have assigned it to the company COA.
(In a production environment) We have assigned the group COA number under the Group Account Number of the company COA.
There is already transaction data's posted to these GL accounts for the entire year.
1. How to update these transaction data's with the Group Account Number?
2. Is there any program available to make this updating?
Thanks in advance
please look into OSS note:
Note 774226 - Reconciliation of updated documents w/ missing group account
Hi
Our client is planning to create a group account number and populate the group account number in the GL master. They already have transactions posted to the group account number.
But the question is how to populate the group account number on the historical trasnactions. Did you find a solution for this problem?
Appreciate if you can provide the solution
Thanks.....Bajee
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