General Ledger - EBS (MOSC)

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JOURNAL POSTING

edited Jan 18, 2018 4:55AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

Dear Gurus,

Is it possible to setup journals adjustment in GL for Period-17 and post it into Dec-16. If yes , how will it be done when the Period is grayed out at the date of setup as shown in the screen below

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