Financial Management - PSFT (MOSC)

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Correcting Pending Item ACTPD errors

edited Aug 8, 2012 3:05AM in Financial Management - PSFT (MOSC) 8 commentsAnswered
My legacy billing system sent an ITEM that has the ASOF_DT and ACCTNG_DT for a closed period. It was in a batch with many ITEMS in the current open period. This ITEM was flagged with ACTPD error in ARUpdate. When I go to Posting Error Correction page for External items The ASOF_DT is open for Edit but the ACCTNG_DT is Grey. How can I correct and post this error. I want to change the ACCTNG_DT to one that is in the current open period? What is the recommended business process for this event.

Dave Larson

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