Hello,
I need to change the alternative account number on a number of G/L accounts directly in our Production system. The G/L accounts have balances on them, so I am getting error message FH007 saying that I can't change this because of the balance. There is an OSS note that is applied in our system that was supposed to address this, however I still get the message.
Does anyone know a way to add the alternative acct number to the G/L accounts in this situation?
Any suggestions will be greatly appreciated.
Winni