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