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Re: Changes Done to Functional Area mapping with GL is Prospective or retrospective

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Hello Ravi,

 

In addition to Parveen's reply, alternate option is to reverse and repost the JEs which has wrong functional area determined

,

For JEs created for the transnational document then You can

Open the Journal entry,

Click on You can also and select View business transaction for accounting

Click on View all

 

 

Here you will have the Buttons 1) reverse and re-post and 2) Reverse and re-post to another period

 

This will reverse the original JE and create the new JE with correct GL/Functional area fi the settings are changed after Original JE was created. However this needs to be performed for each JE.

 

Regards,

Harshal


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