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I created Journal entries to the wrong period, how can I change that?

Question:

I created Journal entries to the wrong period, how can I change that?

Resolution:

If the Journal entries have not been posted you can change within the batch

From General Ledger File maintenance Menu, take option 8 Accounting Period and correct the accounting period file.

However if any transactions have occurred you would have to correct those first.

Choose files or drag and drop files
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  1. Paul Fuller

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