Financial Management - PSFT (MOSC)

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We have January period open in GL. Subsystem journal with accounting date in December (open period t

edited Dec 20, 2017 4:02AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi,  we are having a strange situation where sub-system journals with accounting date in December (it's an open period) are defaulting in January period. January is also open in our GL. Any clue what might cause this?

Thank you

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