General Ledger - EBS (MOSC)

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Tools - Change Period /Source: Payables

edited Oct 14, 2011 1:17AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

A company that has an old AP period open (Feb-11) transfer the pending transactions to GL and close the period in AP.

In GL imported the journals and realised that they don´t want the journal in GL posted in Feb-11, they want the journal posted in the current period (Oct-11).

Can they use the Tools/Change Period menu to change the period in the GL Journal with Source: Payables or this option is only enabled when is a journal directly entered in GL?

What solution they have for their problem? Should they reverse the AP journal?

Thanks

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