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author's profile photo Former Member
Former Member

Business are

Hi,

i had created new business area because my client require the financial report business area wise but earlier it was not maintained in existing company code i had posted some transactions. please let me know how can i update business are for previous postings.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 07:18 AM

    You are not allowed to change the existing documents. But you can do post adjustment entry with respect to that new business area.

    Ex:

    12345 a/c dr with no business area 100

    12345 a/c cr with relevant Bus.area 100

    all the best

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