Functional Area Issue
Hi All
I need to correct a functional area difference that has occurred in few of our GL accounts. Originally, some of our order numbers were set up to only allow posting to cost/profit center 123456. This was incorrect, so the order numbers were changed to allow posting to cost/profit center 456789. I reclassed the entries that had been posted to 123456, but the functional area changed. So now, I am out of balance between functional areas 65432 and 98765 and it is causing errors in some of the reports we run. Is there a way I might book an entry to zero out the functional areas affected? I have attached the GL activity for reference.
Regards
Pankaj
Hi
I tried debiting and crediting the same account with the same cost center but different functional areas. I believe even if the functional area is generally derived from the cost center a manual override will take a preference.I made all the accounts and cost centers the same, but I do not see an option where I can manually override what gets posted to the functional area.
Can you send me the screen shots to do the same?
Regards
Pankaj
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