Financial Management - PSFT (MOSC)

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Accounting date Mass Update

edited Jun 25, 2021 8:38PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi Team,

Need to know whether any Upload tool or Excel to CI is possible to do a Voucher mass update of Accounting date.

Since we have budget check enabled Vouchers cannot be posted out of Open Period, and at times Vouchers may get approved later than the Entered date. In this scenario, the Accounting date needs to be updated and lot of Vouchers get stuck without getting posted due to this.

And it is difficult to find the Vouchers that needs to be updated via Voucher mass maintenance page.

Please advise.

Thanks,

Prasanna.

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