How would I correct a Subaccount on an existing Deferral scheduled item? I am new to this role and would appreciate detail instructions if possible. Thanks for any help I can get.
Deferral Schedule Correction of Sub Account
Userlevel 7
+8
to fix the previously recorded entries, could you do a journal to correct the subaccount?
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.