Financial - JDE1 (MOSC)

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## doc type (meant to post to prior periods) will not post with PBCO unchecked? Was working in the p

edited Sep 13, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Am trying to post ## doc type transactions to prior fiscal year for financial statements.  We've been doing this for years.  In JDE 9.2, upgraded over 2 years ago.  Will only post if PBCO is checked; will not post with PBCO unchecked.  Was working several months ago.  Opened a case where they say there's a bug  and I need to follow enhancement request but tech said his is working & I should open in community.  I now have to check PBCO for all adjusting entries, then uncheck for all routine transactions.  Unsecure.

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