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How to Resolve update Amortization for Secondary Book: The G/L impact in a closed period cannot..?
Hi All! We encountered a problem updating the amortization for our Secondary book. The Bill was posted in a close period which is July 2022. However, when we click the Update Amortization button on the bill we tried to adjust the Start date to an open period and end date is still the original. Then we added the residual amount which is equal to the amount amortized on the primary book. However, this still gives us an error "The G/L impact of a transaction in a closed period cannot be changed. It explains that the account was changed.
Do you know any solutions to fix this where we can update the amortization successfully for our secondary book?
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