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Reply from itsaquestion on Sep 12 at 9:14 PM Hi,
A few fields cannot be changes, even in a parked document. Posting date is
one of them. Though you have an option of deleting the document and
creating another one.
Hope this helps.
Cheers,
Puja
| | | ---------------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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