General Ledger - EBS (MOSC)

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Autoreverse journals posted in adjusting period

edited Jan 14, 2014 8:31PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Accrual autoreversal journals have been posted into adjusting Period 13 instead of Period 1 of the new financial year because of incorrect GL setup (Autoreversal was set to Next Period instead of next Non-adjusting period).

Set up has been changed but what is the best way to get these journals moved from Period 13 to Period 1?

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