We released a new document to facilitate making adjustments to transactions that have posted to the General Ledger. With the release of this new document, the General Error Correction, the Year End General Error Correction and the Intra-Account Adjustment documents will be removed and no longer supported starting July 2020. Refer to the following articles for more information:
- General Ledger Transfer (GLT)
- The GLT compared to the GEC & IAA
- General Ledger Transfer (GLT) Administration
Please sign in to leave a comment.