Financial - JDE1 (MOSC)

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Automatic payment is voided with July GL date (7/7/2017) However June period is still open.

edited Jul 25, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi All,

We are looking for a help for the below scenario.

One automatic payment is voided with GL  date 7/7/2017 on 7/7/2017. However June period is open and accounting team wants the void transaction in June itself.

Is there any way void transaction can be undo or reversed.  I believe we can do account re-posting by changing the GL date in below steps but that would require an SQL to change the GL date and Posting code.

1.  Remove the Posting code from P to blank for voiding entries with GL date 7/7/2017 and re-post the desired accounts. This way voided posted balance will be taken out from balance table.

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