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Is it possible to override the period for journals that were created final but not transferred to GL

in Subledger Accounting & Accounting Hub 3 comments

Summary:

Is it possible to override the period for journals that were created final but not transferred to GL?

Content (please ensure you mask any confidential information):

We ran create accounting final and for one of our batches we had transfer and post to GL set to N. We discovered this after GL was closed. We do not want to open the GL so we would like to push these journals to the next period. Is this possible in SLA?

Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

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