0 Replies Latest reply on Jun 5, 2017 10:31 AM by eagle dorothea

    Effective date in excess payment

    eagle dorothea

      Hi All,

       

      Can I edit effective date in finance transaction without reverse and post it again?

       

      we have operational issue, below is the case:

      student with ID 00000011179 has excess payment 1.750.000 with effective date 21 August 2016.

      in April 2017, we post charge 500.000 and the journal created for 500.000 is in 2016.

      which will be an issue, because accounting period is already close.

       

      does anyone have some workaround for this?

       

      thank you so much