General Ledger - EBS (MOSC)

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Change End Date of Period in GL Accounting Calendar

edited Nov 21, 2011 10:31AM in General Ledger - EBS (MOSC) 4 comments
Hi,

One of the End dates of the Period in GL Accounting Calender has been wronlgly entered by mistake.

The Period is for Month Oct-11 with Start Date 01-Oct-2011 and End Date 31-Oct-2012. The End Date should be 31-Oct-2011.

The Status of the Period is 'Future Entry' in GL

The Status of the Period is 'Open' in Payables and Projects

The Status of Period is 'Not Open in Receivables

How can we resolve this

Regards

Nauzer

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