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multiperiod accounting executed for the wrong month

in Payables, Payments & Cash Management 2 comments

Summary:

We wrongly executed the multiperiod accounting for 08-23 instead of 06-23.. Both AP and GL periods are still close so the lines are not posted. However if we execute it now for 06-23 it considers it does not generate any line. Is there a way to revert the first process since the lines are not even posted?

Content (required):

We wrongly executed the multiperiod accounting for 08-23 instead of 06-23.. Both AP and GL periods are still close so the lines are not posted. However if we execute it now for 06-23 it considers it does not generate any line. Is there a way to revert the first process since the lines are not even posted?

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