General Ledger - EBS (MOSC)

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REVERSED JOURNAL PERIOD CHANGE

edited Jun 6, 2012 10:41PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi

I have a user that entered a journal in Feb-12 with reversing period of Mar-12. The journal was reversed as expected but now they want to post this into Apr-12.

The option to change period (tools > change period) is not available, is this standard functionality for reversals ?

thanks

Martin

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