| transfer to GL [message #593736] |
Tue, 20 August 2013 09:18  |
hany_marawan
Messages: 198
Registered: April 2005
Location: Cairo - Egypt
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Senior Member |
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Hello,
In our company we calculated the payroll and transferred to GL and the financial dept. made posted to them.
Now they found error in the data can we make rollback to these steps again.
If I can and run a transfer to GL again, will the transfer take all the data again or just the data I updated.
Thanks
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| Re: transfer to GL [message #594053 is a reply to message #593736] |
Fri, 23 August 2013 01:22  |
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vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH
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Senior Member |
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Are you on 11i or R12?
If you pass the delta (net result from wrong to correct), then there is no issue.
If you want to transfer the complete one again, then reverse the batches created by previous transfer.
By
Vamsi
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