Receivables - EBS (MOSC)

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Change accounting period for AR subledger journal entries

edited Aug 25, 2016 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

User has closed JUN and JUL receivables period with pending status because of some unposted journal entries.  Since the numbers are already reported GL owner don't want to post them in respective month.

Is there any way to change accounting period from JUN and JUL to AUG in sub-ledger itself so where will not be any mismatch in Subledger and GL?

Regards,

Jay

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