General Ledger - EBS (MOSC)

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How to add Adj-14 Period on our journal budget setup

edited Mar 24, 2015 10:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi all,

We found an error during the posting journal cause is setup on a budget. errors occurred in the post period Adj-14, whereas the budget journal setup only recorded up to Dec-14.

capture attached.

Question:

how do I resolve this issue?

if there should be additional period "Adj-14" on the setup, how the addition.

please direction and solutions.

Best Regard's,

Herlambang

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