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The GL date 21-JUN-2013 is not in an open or a future enterable period. Please select a valid GL da

edited Jul 30, 2013 10:58PM in Projects - EBS (MOSC) 3 commentsAnswered ✓
Hello Experts

Need your advice on the following issue

We have some expenditure batches dated 15JUn2013 by mistake which were created on 23-JUL-2013, unfortunately PA GL JUN period was open that time and now they are all struck with the mentioned error, we do not want these transactions to post in June hence planning to sweep all these transactions to July, what things to be considered before I sweep this? or can I sweep this? PA GL and PA PA June period is closed now

We are in R12.1.2

Thanks in advance

Regards

Dilip

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