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Financial - JDE1 (MOSC)

E1 9.2 P0010 - Moving AR or AP period back without moving GL period first (control?)

Sep 17, 2020 5:12PM edited Sep 18, 2020 5:50AM in Financial - JDE1 (MOSC) 1 commentAnswered

Have found that we are unable to move a F0010 accounting period for either AR or AP back to a prior period without first moving the GL period back.

Is this by design, setup adjustment or bug?

Thank you

Todd Menhusen

Franklin Electric

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