General Ledger - EBS (MOSC)

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R12.2.4 General Ledger - adjustments to one of previously closed period

edited Jun 20, 2018 3:52PM in General Ledger - EBS (MOSC) 1 commentAnswered

If I need to make adjustment let's assume for DEC-15 transactions that were posted in GL, can I open the GL period and make the necessary adjustment? If so, what will be impact on the opening balance for following periods? Will it get automatically adjusted?

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