How to Remove Old Invalid Code Combination Messages from Subledger Accounting Report (Doc ID 2113537.1)

Last updated on AUGUST 10, 2018

Applies to:

Goal

After running Transfer to SLA and Create Accounting (in Final mode), it was found that one employee had an invalid costing code combination.  Transfer to SLA cannot be be rolled back because Create Accounting was run in Final mode.  The costing has been fixed, but the SubLedger Accounting Report (from Create Accounting) continues to give messages about the invalid code combination.   How can we remove the invalid code combination so it does not come back on the report each time it is run?

Solution

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