How to post old FA entries to previous FY
Fianance team need to post old entries to FA for previous fiscal years, as it was posted to GL but didn't post it to the FA.
Is there any guidlines for this?
Product JDE Fixed Assets
Current Version 9.2
0
Fianance team need to post old entries to FA for previous fiscal years, as it was posted to GL but didn't post it to the FA.
Is there any guidlines for this?
Product JDE Fixed Assets
Current Version 9.2