possibility available to change the entered period / entered year from P01-13 / 2013 to P01-14 / 20
Hi Team ,
we have an issue with Entered period date in Tax Book.
Need your valuble inputs/fixes to fix the issue .
Details of the issue / About the issue :
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In the book CORP book the period P01-14 was opened, but in the TAX book, only the period P12-13 was opened.
When the business launched the high volume transaction in 2014 regarding, transaction entered in P01-14 with a date in 2014 into CORP book , the transactions were created into TAX with a good date, but with an entered period equal P01-13.
There is no problem regarding the asset calculation neither regarding the accounting.