Payables and Cash Management - EBS (MOSC)

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GL Period closed not forgot to close AP period, then current month got creating accounting error.

edited Oct 24, 2016 10:43PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

AUG-16 GL PERIOD CLOSE BUT NOT CLOSE AUG-16 OF AP period ., then user created invoice then run the create accounting with Final model. is it possible to change gl date of  SLA? how to do the data fix, user does not want to open the GL PERIOD AUG-16. Any suggestion?

thanks,

John

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