R41548 Add and Change the record?
Hello,
does anybody know if the R41548 is able to correct the CMQT of the new year or it only creates the new year quantity?
I have this issue: new year 2015. R41542 created itself the record FY 15 on the AS-OF F41112, considering as CMQT what calculated in the moment the new record for the FY 15 was created
Beacuse we are still doing correction on december 2014, the CMQT is changed.
If I run the R41548, I hope the CMQT on the FY15 changes but this is not happenning.
Is an issue of mine or the program is not supposed to do the record correction but only the record creation?