Invoice Cancelled : Sweep option to get accounting in the current period?
Hi Gurus..
We have an invoice which is cancelled, the invoice status confirms its cancelled and Accounting Partial, what steps needs to get compete complete Accounting?
The Subledger Accounting program report shows error message
95325 : GL date 01-Aug-2011 is not an open period...
As the invoice is cancelled, what invoice information needs to be changed to sweep to the current period so that accaounting is done in the current period???Is this right practice???
Appreciate your input.
Cheers
Sudhir
We have an invoice which is cancelled, the invoice status confirms its cancelled and Accounting Partial, what steps needs to get compete complete Accounting?
The Subledger Accounting program report shows error message
95325 : GL date 01-Aug-2011 is not an open period...
As the invoice is cancelled, what invoice information needs to be changed to sweep to the current period so that accaounting is done in the current period???Is this right practice???
Appreciate your input.
Cheers
Sudhir
Tagged:
0