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Reply from Anna on Feb 22 at 3:42 PM If you posted the document (those periods were open), you will need to
reverse the posting and reprocess with the correct posting date. However,
I'm surprised those posting periods would be open to allow the posting in
the first place. It is not a good business practice to have other than the
current posting period open at any given time...
| | | ---------------Original Message---------------
From: venkatrao_ka
Sent: Thursday, February 20, 2014 4:52 AM
Subject: Error - Posting Period
By mistake to enter 01/2014 and 02/2014 for Posting period, i had entered as 11/2014 and 12/2014. How to correct it? |
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