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Former Member
Oct 14, 2009 at 06:48 PM

PCA KE5T

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Hi Experts

In assest transfer to PCA, we have a setup for the online transfer to PCA. But by mistake we executed the tranaction 1KEI, manual asset transfer for the current month, so now the KE5T GL and PCA ledger are out of balance, the PCA ledger shows twice the amount in GL for all the assest related accounts.

Is there any way or workaround to correct or reverse the manual 1KEI transaction so that GL and PCA are in balance.

Thank you