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Hi Shinu,
You are right. But this provision, I suppose, would work only in cases
where a document was parked and the related posting period was since closed
and actual posting of the parked document happens in a later posting period.
But the issue posted in the thread relates to parking of a document on 01
Oct YYYY and getting posted via a workflow on 06 Oct YYYY (same posting
period) and a change in the posting date sought.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Shinu
Sent: Wednesday, October 19, 2011 4:45 AM
Subject: Positng Date on Parked Documents
IMG: Financial Accounting (New) > Financial Accounting Global Settings (New)
> Document > Document Parking > Change Posting Date for Parking Documents.
Here Leave Blank against Company Code. |
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