Financial Management - PSFT (MOSC)

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posting a payment after period is closed.

edited May 25, 2015 5:11AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

The below payment was entered in March was not moved to batch standard before closing for the month. Is there a way we can post this to current open period?

Will updating the accouting date in back end to current open period be the right workaround for this? Please advise. Thanks.

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