While preparing for month-end or year-end close you discover batches posted to an incorrect period or year? Or perhaps you find unposted batches for a closed G/L period? Now what?
Here in Global Support, the most common questions/issues around this topic:
Rest assured, there is a way to post these batches and book amounts to the desired periods! Review (and bookmark!) this document: Doc ID 798195.1 - How to Post Transactions to a Prior Period or Prior Year without Affecting the General Ledger for our suggestions. This document contains:
Do you have a scenario that isn’t covered in this document? Let us know! There are several ways to do this: