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Reply from Shihab on Jun 18 at 12:23 AM HI Friend
Please follow the path and check whether you have enabled change posting date in parked document..
IMG> Financial Accounting (New)>Financial Accounting Global Settings (New)>Document>Document Parking>Change Posting Date for Parking Documents
| | | ---------------Original Message---------------
From: Janet
Sent: Sunday, June 17, 2012 1:17 AM
Subject: Post an Invoice for the Previous Posting Period
I have an invoice that was parked in the previous period but I want to post it as of the last period |
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