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How do I change the Accounting Period for a GL batch entered?

Question:

How do I change the Accounting Period for a GL batch entered?

  

Resolution:

The solution to this problem is to use the Journal Entry and Journal Entry Update options on the GL Supervisor Functions Menu. Use menu option 1 to go into the Journal Entry. When it prompts you for the version use 1 for the old version and then select the user who created batch. Change the accounting period then Exit the journal entry by clicking on End and check box for an edit listing. Then use Journal Entry Update option 3 to post it. 

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  1. Paul Fuller

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