Fixed Assets - EBS (MOSC)

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Can we change GL Period at the time of posting Journal Batch?

edited Apr 6, 2023 2:51PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hello

What happened was someone opened February’s books after the month was closed. When I went to record some fixed asset activity, it then posted into February-23 instead of March-23. These entries should be posting in March, but I don’t know if we are able to change the posting period.

Please advise me.

Thanks in advance.

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