Rerun Erroneous Work Task Postings

Explanation

Use this activity to update the invalid accounting lines on work task transactions, once the relevant corrections are made.

Prerequisites

Erroneous financial information should be corrected in IFS/Accounting Rules or Pre-posting.

System Effects

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.

Window

Rerun Erroneous Work Task Postings

Related Window Descriptions

Rerun Erroneous Work Task Postings

Procedure

1. Open the Rerun Erroneous Work Task Postings dialog box.
2. Enter the Site where the invalid accountings are located. Use the List of Values to select a suitable value.
3. Click OK.