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General Ledger - EBS (MOSC)

Unable to change period on reverse Journal

Apr 14, 2017 10:20AM edited Apr 17, 2017 11:32AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

We have 2 journals with default period as ADJ-16 with source MANUAL.we have created reversal which has default period as JAN-17.

The problem come when I try to change the posting date. The screen doesn’t give me that option

Is it due to the source frozen or something

2

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