How to sweep posted Journal Entries from close to open period
Summary:
Hi,
We have invalid transactions that are stuck because of validation errors in the in Fixed Assets , these transactions are in a closed period.
We do not want to open the closed period , is there a way we can sweep these transactions to an open period.
or is there a workaround?
The accounting date isn't in an open or a future enterable period. Details: 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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