Use this activity to update the invalid accounting lines on work task transactions, once the relevant corrections are made.
Erroneous financial information should be corrected in IFS/Accounting Rules or Pre-posting.
As a result of this activity the relevant accounting lines will be updated with the corrections and can be transferred to IFS/Accounting Rules before further transferring them to IFS/General Ledger.
Rerun Erroneous Work Task Postings
Rerun Erroneous Work Task Postings