General Ledger - EBS (MOSC)

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Journal created in future Date, when NEXT Period is opened.

edited Jul 1, 2013 8:39PM in General Ledger - EBS (MOSC) 5 commentsAnswered
 Hi,

Product is R12.1.3.

Usually we open next-period (all modules) on last day of a month. We haven't any problem with any of the modules ( INV, OM, AP, AR, PO, etc.)  except GL. 

During Journal entry, after the period is opened, the period defaulted is the latest one (Future period). User can change it to current period. 
But some of the users didn't realize and created the journal, by mistake, in the next-period. Then we have closed the period (next) and will open after the next month has started (on 1st day of the month). Now what about the journals created by mistake?

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