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NSC | Is It Possible to Change Period on Voided Transaction?

edited Aug 22, 2025 8:52PM in Accounting / ERP

Scenario

The user has enabled the 'Void Transactions Using Reversing Journals' feature. They intend to modify the Posting Period on the Voiding Journal but receive the error message, 'The G/L impact of a voided transaction cannot be changed.' The user is seeking if there's a workaround for this.

Solution

By design the system does not allow any G/L Changes on a voided transaction even if the periods are open. The ability to change/edit the Voiding Journal is still s system limitation and is filed as an Enhancement already under #206874 Ability to change or edit the posting period of voided transactions.

Clarisa De Torres | Ask a Guru

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