If you have purchased the Corrections module, then you can use this to correct the Analysis code on transactions posted in open periods. If you do not have this module, then you will need to post a reversing transaction for the transaction that is on the incorrect Analysis code.
If you have a large volume of transactions posted with the wrong Analysis code, then we would not be able to change them in SQL in Support, as this is a long and complex fix. But this could be done by our Consultants. Therefore please raise a new case online referencing the title of this article and please include details of the number of transactions that need to be changed. Support will liaise with colleagues in Consultancy to advise further.
Change the Analysis code on fully posted transactions
Updated this week