The Accrual Ledger in MIMS has MSO904<br>TRANSACTION ACCOUNTING AND COSTING CORRECTION Screen to correct Accounts/Work Orders/Projects/Equipment Nos.<br>but nothing similar for the Cash Ledger, yet they have the following File<br>MSF908-RECORD / MIMS <br>Cash Transaction Correction File <br><br>Has anyone have any leads on this, or ideas for easily correcting Cash transactions other than using SQL behind the scenes