Financial Management - PSFT (MOSC)

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Issue with the deposit accounting date change

edited May 8, 2013 4:19PM in Financial Management - PSFT (MOSC) 7 commentsAnswered
Hi,

We are facing some issue while trying to change the accounting date of the deposit that were created in the previous period. The said deposit was created in the month of period 3 and it was posted on account payment. Then we unposted the payment and tried to apply the accounting period was closed. Then we tried to change the accounting date, it is throwing an error of the document sequencing as in the attachment.

Could anyone suggest if there is way we can change the accounting date to the new open period in such scenario. The error message says to enter the audit log. But we couldn't find it anywhere.

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