How to transfer journals posting in a closed period into then next open period
Hi,
Currently on Production, there is a number of failed accounting events where the error message says,
"The GL date 30-SEP-2013 is not in an open or a future enterable period. Please select a valid GL date or open the period."
I've looked for solutions - most solutions offered were to re-open the period then run Create Accounting. However, what we would like to do now is to change the accounting_date from 30-SEP-13 to 01-OCT-13 then post. Is there any article provided by Oracle Support that has a solution to this issue?
Thank you.
Regards,
Gianne C.
Currently on Production, there is a number of failed accounting events where the error message says,
"The GL date 30-SEP-2013 is not in an open or a future enterable period. Please select a valid GL date or open the period."
I've looked for solutions - most solutions offered were to re-open the period then run Create Accounting. However, what we would like to do now is to change the accounting_date from 30-SEP-13 to 01-OCT-13 then post. Is there any article provided by Oracle Support that has a solution to this issue?
Thank you.
Regards,
Gianne C.
0