Selecting front end split transactions to reallocate by contract
You can reverse or back out posted transactions and reallocate them to another funding source regardless of whether the posted transactions have already been invoiced. The details of the posted GL transactions can be selected using date range, posting project, funding source, system code, and event code. You can update the priority, funding group, or percent before the reallocation. Reversed and reallocated transactions must be posted before invoices are generated and revenue is recognized. The Reference field in the Global Ledger Transaction Detail record is FrontEndSplitReallocation. System code PS is excluded for selection.