Scenario :
You had been key in your transaction via Transaction File Maintenance (TFM). When you checked the transaction you detect you had wrong put the Batch. How to solved it?
Solution :
Please go to Accounting --> Reports --> External Application --> Move Transaction --> Select button Run
As you can see the figure below it will appear since you select button Run.
Next, please follow the steps below:
1. Source Batch - This is for your wrong batch.
2. Target Batch - This is you must select the correct batch.
3. Source Tran. No. Form and Source Tran. No. To - You need key in which line you want to amend (change batch).
4. This is your affected transaction.
Then select button update.
The result
Before
After
