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Financial - JDE1 (MOSC)

trying to write-off .13 outstanding from FY 2000, and we cannot figure out how to change the date

Dec 11, 2012 5:50AM edited Dec 14, 2012 2:47AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are in P15103. We want to write off .13 that has been on this account since 2000. How do we get the write-off to work in the current period?

Here are the steps we are following.

P15103 select receipt

form exit to slandalone->write-off

form/select and we receive an error 'prior end balance forward'

The GL date field is grayed out so we cannot change it to the current period. Has anyone solved this problem without reopening FY2000?

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