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Question from jphipps on Nov 5 at 12:09 PM We are testing for New GL/Doc Splitting migration project and need to roll a client forward to 2013. I have closed all periods through 11/2012 and rolled MM period to Dec. However, when I run AJRW to open new asset year I am receiving error message that company code is not in last posting period. I understand that this is because the actual current date is 11/05/2012 but is there some way to tell the system that it is actually a different date? I was able to do this so that MMPV would run and am hoping for something similar for AJRW.
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