Financial Management - PSFT (MOSC)

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We have a couple of Adjusting Entry Journals (Period 998) that went to a Budget Status of E... This

edited Sep 4, 2019 2:40PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi All-

We have a couple of Adjusting Entry Journals (Period 998) that went to a Budget Status of E...

This is because the associated Budget Definition has a Effective Date of 7/1/19...

I cannot create an Effective Dated row prior to 7/1/19 but can I change the Effective Date to 6/30/19 via Correct History ?  The 2 new Parent/Child Budget Definitions began officially on 7/1/19 but we didn't account for Adjusting Entries which are normally dated 6/30/19 for the prior Fiscal year...

Thanks-Dave

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