Payables and Cash Management - EBS (MOSC)

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Change GL period of a voided check

edited Sep 8, 2009 4:05PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi all,
I had a invoice that are paid in GL period Jul-09 and that had transfer to GL. Then I voided payment but I choose wrong GL period (AUG-09 instead Jul-09). Have any way to fix this mistake? Can I change the GL Period in the database? and How?

I'm looking for for your respond

Thank for your help in advance.

Viet Hai

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