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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Edit Custom GL Posting Segment on IR transactions when AP is closed

in Ask A Guru 2 comments

I updated a custom segment on an IR transaction in a closed AP period. It did NOT update the GL lines, even though GL is still open. Is the correct functionality?

Would I be able to update the segment if I were to open AP again? SuiteAnswers leads me to believe I will not be able to update the segment.

TIA
KN76

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