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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?

edited Oct 26, 2020 4:02PM in Assets 2 comments

Summary

20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?

Content

Hi Experts

 

The business has highlighted an asset transaction that has remain unaccounted for the Aug-19 period.

I understand that opening the period is the solution, but this transaction belongs to a prior financial year so the business will be reluctant in doing so.

Can you suggest any workaround or a way to change the transaction date for this.

 

Thanks!

Fernan

 

*Question is also posted on GL section

Version

20c
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