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Reply from jayesh68 on May 22 at 3:17 PM Hi,
Try following steps,
1. In the COGI list go to Edit - > Replace -> Date. (CtrlShiftF10)
2. Change the date to current date. This is required because the old posting periods will not be open for postings.
3. Select the line & click on Change details (F5).
4. Change the quantity to as per your requirement.
5. Post the document.
Regards,
| | | ---------------Original Message---------------
From: jayesh68
Sent: Sunday, May 21, 2017 11:42 PM
Subject: How to Fix Last Month Cogi Error
Hi All,
We try to delete last month's material as we delete all material go in to the cogi. Now how can I clear cogi because this material is last month and last month period is close? So please help me out guys. |
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