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Former Member

GR IR Reclass

Hello All,

While analyzing the GR IR Account I figured out some of the transaction doesn't belong there. I wanted to reclass them to correct account. Unfortunately I used GR IR outstanding invoice and GR IR Outstanding receipt account while reclassing instead of GR IR main account. I realized my mistake when I ran FBL3N for GR IR main account because those transaction were still there.

Now my question is, can I reverse the reclass entry and then reclass using the right account? How will effect the GR IR account? Will it impact any other account?

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1 Answer

  • Nov 09, 2017 at 12:57 PM

    Hi - I think this is more of an accounting question; I would review the situation with your accountant to determine the best course of action

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