Change Period for Journal Batches originating from Subledgers
Hello,
Does anyone know how the periods can be changed in GL other than unfreezing the journal sources?
- Data Access Set has been setup with read and write access for full Ledger.
- Data Access Set has been applied to the Responsibility
- User Guide suggests this is enough (if I'm correct) to be able to change the period.
- The Button Change Period remains grey.
Only solution is to Unfreeze the Journal Source, but this options also allows users to change amounts.
I know it is not logical to change the period of a Subledger but my customer has a lot of accounting Issues that originate from 11.5.8 to 12.05 upgrade last year.
Does anyone know how the periods can be changed in GL other than unfreezing the journal sources?
- Data Access Set has been setup with read and write access for full Ledger.
- Data Access Set has been applied to the Responsibility
- User Guide suggests this is enough (if I'm correct) to be able to change the period.
- The Button Change Period remains grey.
Only solution is to Unfreeze the Journal Source, but this options also allows users to change amounts.
I know it is not logical to change the period of a Subledger but my customer has a lot of accounting Issues that originate from 11.5.8 to 12.05 upgrade last year.
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