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Fixed Assets - EBS (MOSC)

The GL date 01-JUN-2021 is not in an open or a future enterable period. Please select a valid GL da

Mar 10, 2022 12:55AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

helloMOSC

at the create accounting there is a couple of events with JUN-21 period date. is the only option to open the GL period toget rid of those exceptions?

user is considering opening the GL period and in GL change the period to the current one, since they don´t want to impact that old period in GL.

many thanks

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