Posting Batches from a Prior Closed Period
<Q> We have discovered batches that are unposted but were entered in periods that have since been closed. How can these batches be posted in the current period without affecting our financial reporting?
<A> There is a knowledge document available containing steps on how to post to a prior period (or year) without affecting financial statements. The document id is 798195.1: How to Post Transactions to a Prior Period or Prior Year Without Affecting the General Ledger.
<A> There is a knowledge document available containing steps on how to post to a prior period (or year) without affecting financial statements. The document id is 798195.1: How to Post Transactions to a Prior Period or Prior Year Without Affecting the General Ledger.
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