General Ledger - EBS (MOSC)

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Journal Batches from prior periods

edited Apr 3, 2013 1:52AM in General Ledger - EBS (MOSC) 6 commentsAnswered
Hello,
This is on r12.1.3

We have two GL Journal batches from last year.  Batch 1: belongs to November 2012 and Batch 2 belongs to December 2012.  Both batches are in POSTABLE status.

We need to post these two batches in March 2013 period.  Currently above two batches have Nov-2013 and Dec-2012 period assigned respectively.

How can we post above two batches in March 2013? Or is it possible given POSTABLE status?

Please advise.
Darsh

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