how to modify J_2IACCBAL table opening balances
i have updated wrong data in excise teble and after that i have posted some tresanction in this year after go live in 1 april kindly is there any way to change those balances in that table
or how to change last year closing balances of 31st march2008
goutham p replied
In the J2I9 extraction, the program is not considered J_2IACCBAL table and its considered the following table -
Please check the Excise user and ask is it possible to adjust the values in this financial year, if yes then
do the adjstment through J1IH.
Table updation is not a good practice and it give problems in future