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wanna exchange links? contact me at sapchatroom@gmail.com.
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Reply from wnash7658 on Sep 14 at 1:38 AM I have marked as helpful, but this function does not work for FI enjoy transactions and I have mentioned previously the exchange rate may not be re-determined.
Regards,
Waza
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, September 12, 2012 9:06 PM
Subject: How to Change Posting Date of FI Parked Document?
Hi,
There is a parked document (FI) with a posting date of August. Since the period is already closed, need to post it on Sept 2012. How to change posting date to current period to be able to post entry? The document is greyed already.
Regards,
Nely |
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