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PPM Billing completion date 6-AUG-2024 and accounted in draft.

in Project Management 6 comments

PPM Billing completion date 6-AUG-2024 and accounted in draft. Not interfaced to GL in final status.

At the time of AUG-24 period closing business kept the SEP-24 period also open and the create accounting was submitted with out proper parameters.

And hence From Manage Revenue Distribution - View Accounting was showing 1-SEP-2024, To close the AUG-24 period this transaction is sweeped.

Now the period is showing from Manage Revenue Distribution - View Accounting was showing 1-OCT-2024, not sure how it got updated as 1-OCT-2024.

How do i get the Accounting date back to any of the sep-24 period dates and interface to GL in Final mode?

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