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Entry after done carryforward

in General Ledger - EBS (MOSC) 1 commentAnswered


Guys

We have close period of 30 June 2020 but one of user made entry on this period & run create accounting online program but system was not executed the mentioned request due to close Jun-20 period.

My question is when we we did transfer all Budget balances in july-20 period from jun-20 so if AP invoice was enter on jun-20 period so what happened when we are going to create accounting because budget balances are move from jun-20 to july-20. ???

Pls advice


Faraz

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