General Ledger - EBS (MOSC)

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Datafix for GL period - opened by mistake

edited Feb 1, 2010 11:23AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hi, we opened period ADJ-10 by mistake, while intending to open ADJ-09. As a result all periods between Jan-10 through Dec-10 got opened with ADJ-10 getting marked as "Future-Entry". There are no calendar periods beyond that as of now. We need a datafix to get the calendar back in order. There are several documents that mention that this is not supported, but is there a way in which anyone has done this? Thanks,

HM

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