Rerun Invalid Accounting

Explanation

Use this activity to update the invalid posting lines once the relevant corrections are made.

Prerequisites

Erroneous financial information should be corrected in IFS/Accounting Rules or Pre-posting.

System Effects

As a result of this activity the relevant posting lines will be updated with the corrections and can be transferred to IFS/Accounting Rules before further transferring them to IFS/General Ledger.

Window

Rerun Erroneous Maintenance Postings

Related Window Descriptions

Rerun Erroneous Maintenance Postings

Procedure

1. Open the Rerun Erroneous Maintenance Postings dialog box.
2. Enter the site where the invalid accountings are located. Use the List of Values to select a suitable value.
3. Click OK.