Follow-up Tasks

If you need to correct or delete posted transaction, use Transaction Edit (AC45.1) or Mass Transaction Backout (AC145). You must first use the Backout special action to unpost or back out the posted transactions. You will need to repeat the release and posting process for transactions after you correct them.

If your activity groups are set to track accounting unit detail or resource balances, you must run Accounting Unit Balance Post (AC191) or you will need to run Activity Posting (AC190) with the Post Acct Unit Balances field set to Yes. Posting Accounting Unit Balances

If there was an adjustment to the billing and revenue rates after the transactions were posted, use Billing and Revenue Recalculation (BR190) to update the transactions. Recalculating Billing and Revenue Amounts After Posting