Functional Area not picked

Hi,
I have major issue. I have activated functional area in FI and for Revenue accounts the functional area is defaulted from the GL account.
But for the month of August for few line items the functional area is not picked, therefore all you reporting are incorrect.
I have two questions;
A. How can only for certain line items functional area is not picked?
B. Is there any way to manually include the functional area for those line items?
Thanks
Gayani

Check the GL Account master data for changes at COA level. Also verify whetehr master data was ALE'd from other client that might have created this issue - check whether data was fixed with another ALE transfer.
Obviously you cant chagne existing documents. You may reverse and repost if possible.
Regards
Subodh

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