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General Ledger - EBS (MOSC)

How to change period on reversed journal batch (R12)?

Apr 19, 2013 5:21AM edited Apr 25, 2013 9:08PM in General Ledger - EBS (MOSC) 1 commentAnswered

Customer reversed a journal batch, but accidentally choose a wrong reversal period. Period will not be open for years.

I've tried to change the period, but I'm not able to because the change period button is greyed out.

I've checked the journal source and it is not frozen. Funds check has the status required.

How can we get the journals in the correct period?

Thanks, Dorothea

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