0 Replies Latest reply: Sep 2, 2011 4:17 PM by Jon Calhoun RSS

Reclass journal entry in a closed period

Jon Calhoun
Currently Being Moderated

We had historical balances (for well costs) loaded incorrectly into a well accrual account instead of at the well level accounts and cost center. What would be the best method to reclassify the costs from this accrual account into the well costs center and accounts in a closed period?


Jon "SAP Newbie"