Financial Management - PSFT (MOSC)

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Question on Closed voucher

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hello,

We are on PeopleSoft 9.2. There is a scenario where the user wants to change the accounting date on a voucher which is already matched, posted (with a different date in previous period) and closed. Is it possible to unmatch, unpost the closed voucher in order to change the accounting date ?

Thanks,

Debolina

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