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Sweep cash management transactions accounting date

edited Jul 1, 2024 10:27AM in Subledger Accounting & Accounting Hub 1 comment

Dear experts,

Hope this finds you well,

I have a case, where the period of May-24 is closed but we have some transactions are unaccounted, and the requirement is to post them to jun-24.

is it possible to sweep the cash management transactions accounting date from closed period to an open period?

and if not, is there another way to solve this issue, without open the May-24?

Many thanks.

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