Eliminate accounting movement
- Mauricio0219
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8 years 2 months ago #20575
by Mauricio0219
Eliminate accounting movement was created by Mauricio0219
I have a TF number generated by the Letter of Credits module with which 2 accounting movements were generated, one of which is correct and I must delete the wrong one, but I have no idea how to do it without unbalancing accounting.
The movements area duplicated in RE.CONSOL.SPEC.ENTRY
Someone who can give me an idea.
thanks
The movements area duplicated in RE.CONSOL.SPEC.ENTRY
Someone who can give me an idea.
thanks
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- VK
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- Globus:G9-G13|TAFC:R05-R23|TAFJ:R19,R23,R24:test
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8 years 2 months ago - 2 years 9 months ago #20581
by VK
Cheers
VK
Replied by VK on topic Eliminate accounting movement
HiOpen a ticket with Temenos; they might require additional information for analysis; then they will supply the correction procedure to you.
Cheers
VK
Last edit: 2 years 9 months ago by VK.
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