PO was received and vouchered for wrong year 2015 G/L Date
Need to fix a PO receipt/vouchered match type 1 and 2 for which a wrong year was entered in the G/L date
The transaction date is 01/05/2015
The G/L Date was entered incorrectly as 01/05/2016.
The G/L date should have been 01/05/2015.
Both 2015 and 2016 periods are closed.
Summary:
Need to know how to correct a PO for which the wrong year was entered as the GL date.
Is a reversal possible for this, since its a closed period? If not, how should go about correcting this so that the favorable PPV should show in the 2016 PPV reports?
Thanks - Debbie