General Ledger - EBS (MOSC)

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How to change reversed journal effective date?

edited Jun 21, 2016 9:15AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

HI

Is it possible to change unposted reversed journal effective date?

There is need with reversing previous closed period journals to set effective date to 1st date of month and not current date.

Manual update of effective date is also ok.

Regards

Ranno

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