E9.2 Correcting BA ledger amounts which have been added by using an indexed allocation

Spennymac

Member
Hello Everyone

What is the recommended way to correct an budgeted amount which has been added using an indexed allocation. The Sales budget has been loaded directly to the F0902 for the period January 2017 in the amount of 5,000.00 which is the balance for January 2016, but now has to be corrected to 3,000.00. Since the balance of the sales account for January 2016 is still 3,000.00, what is the best way to correct the budget amount for January 2017, using the same process

Thanks in advance
 

Similar threads

E9.2 Increasing planned order quantity for component due to scrap in components manufacturing process MRP
Replies
0
Views
186
JDE1993
E9.2 File not open when doing an Update in UBE using index that is not the primary
Replies
2
Views
165
Kim Schmidt
E9.2 Logic Extension Update Table
Replies
2
Views
385
BetoJDE
BetoJDE
E9.2 R42520 not picking correct ship-to address in case of multiple ship-to and use of order addresses
Replies
0
Views
147
Kevin__
Mike Mackinnon
E9.2 Sales Order Credit Hold (CO) for A/R and SO Entry
Replies
1
Views
2K
Mike Mackinnon
Mike Mackinnon
Back
Top