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General Ledger - EBS (MOSC)

Change period of an unposted journal to previous period

Nov 26, 2020 10:19AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

We have reversed a journal of Nov-20 period to Dec-20 period.

Reversed journals are generated in Dec-20 period by mistake. We want reversal entry in Nov-20.

Dec-20 is in Future status.

We are not able to change the period of Reversed Journal from Journal form.

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