on 07-13-2012 2:16 AM
Hi Experts.
I need to correct the wrong transaction posting, e.g. the transaction should be posted to G/L account code 13000 but user posted to account 13900.
Our subs' company is using SAP B1 2007. How to correct it in SAP B1 ?
Rgds,
SA
Hi,
You can create a correction journal or re-classification journal.
If you use re-classification journal, you can do 2 steps i.e. reversal journal and correction journal.
So, you must reverse the wrong journal entry then create new journal entry for correction.
You can also make a re-classification journal entry, so the wrong account code is credited and the correct account code is debited.
JM
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