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How to post closed periods adjusted transaction in current period? — Cloud Customer Connect
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How to post closed periods adjusted transaction in current period?

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edited Aug 8, 2022 6:51PM in Project Management 16 comments

Summary:

We want to post all older transactions which have been adjusted in current period to be posted in current period only.

Content (required):

We maintain common PA and GL period. "Use different accounting and project accounting periods" is unchecked in project accounting business unit functions.

There are transactions which were posted in Feb-2022 using FBDI Misc Transaction excel upload. We want to transfer the cost to another task in current period for operational requirements.

When transfer is executed the system tries to post this in Feb-2022 which is closed in GL and it gives the following error message:

You must open the accounting period or modify the journal entry rule set or the source value to use a different accounting date.

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