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Is there a program you can run to update the period numbers on A/P and A/R transactions to correspon

edited Dec 14, 2011 11:21AM in JDEdwards World (MOSC)
Question:  Is there a program you can run to update the period numbers on A/P and A/R transactions to correspond to the G/L date?


Answer:  No, because the system does not use the period number for processing purposes, there is no program like Repost Account Ledger for A/P or A/R.

 

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