Rerun Erroneous Accountings
Explanation
Use this activity to rerun erroneous accountings for a
particular site after corrections have been made. Errors may occur when posting
and checking validations are made for a transaction. You can check the incorrect
postings in the
Distribution and Manufacturing Postings Analysis window where the status code and
description show if the posting is incorrect or simply needs to be supplemented.
To change the code string you must go to the IFS/Accounting Rules module.
When you have corrected the rules, you can rerun the
incorrect posting using this activity. This is an activity typically performed
by a system administrator.
Prerequisites
- The status of the posting must be erroneous.
- Relevant corrections to the errors must have been made.
System Effects
- If the source of the error has been corrected, the
status of the postings changes from Incorrect Accounting to Completed.
- The corrected postings can be transferred to the
financial system and can be viewed in IFS/Accounting Rules as vouchers.
- If the source of the error has not been corrected,
the postings continue to be in status Incorrect Accounting.
Window
Rerun Erroneous
Distribution and Manufacturing Postings
Related Window Descriptions
Rerun Erroneous Accountings
Query - Postings
Procedure
- Open the
Rerun Erroneous Distribution and Manufacturing Postings
dialog box.
- Enter the site for which you wish to rerun the
erroneous accountings in the Site field.
- Click OK.