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Reply from iyerbalajinatarajan on Apr 23 at 5:19 AM Hi:
You can not change the GL account in the line item already simulated. At the most you can only delete the line item and recreate another line item with the correct account assignments.
But you can not change the GL account without deleting that line.
| | | ---------------Original Message---------------
From: BAT1862
Sent: Friday, April 20, 2012 9:59 AM
Subject: How to Change the Wrong GL Account Entered On Journal
When creating a journal in FB01/FB50 once complete but before posting I realize I have put the wrong GL account How can I change this from the summary without having to delete that line and re-enter under the new GL account? |
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