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Former Member
Apr 05, 2011 at 11:21 AM

OBYC changes in automatic account assignment



I've a question.

We have configured automatic account assignment under BSX in OBYC with say, GL1.

Now we observed that, it has changed to GL2 by mistake. Now we need to set it back to GL1.

Will system automatically assign all the transactions to the changed GL (i.e from GL2 to GL1), meaning the old transactions as well, or we need to pass a JV for the rectification of the balances to the correct GL.

Please advise.