Financial - JDE1 (MOSC)

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Change the GL Date for a receipt batch after the period is closed.

edited Jan 5, 2016 10:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi,

What is the tables impacted in addition to (F03B13 and F03B14) in case there's a need to update the GL date for an unposted receipt batch to be posted in the new period after the current period is closed.

Regards

Fady

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