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.
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Deferral Schedule Correction of Sub Account
Best answer by iqraharrison
to fix the previously recorded entries, could you do a journal to correct the subaccount?
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+8
to fix the previously recorded entries, could you do a journal to correct the subaccount?
Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
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