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
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