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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Change the Posting Period

edited Jun 2, 2025 2:49PM in Ask A Guru 3 comments

Hi,

We have enabled the Void Transactions Using Reversing Journals.

We need to change the Posting Period on the Voiding Journal. However, I received "The G/L impact of a voided transaction cannot be changed."

Is there any workaround to this?

Thank you

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