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How to update Address at the Customer Invoice with Closed Period & Allow Non-Gl Impact ON?

edited Jun 2, 2025 2:31PM in Ask A Guru 4 comments

Hello Friends,


I am trying to update the address (Bill to and Ship to) at the customer invoice level on a closed period & it doesn't allow me to do so evenif I have enabled the "Allow NON-GL" change at the period setup. Can someone explain whether Address change has an impact on the GL ?


Regards,

~BN

Thanks & Regards,

~BN

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