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Last Post 04/12/2019 1:15 PM by  John Henley
general ledger posting dates
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Dan Guszregan
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04/12/2019 12:44 PM
    After the closing of period 7 it was discovered that there were two PR entries in period seven with posting date for period 4 and period 6. We need to fix these dates into period 7. I have opened period 7 for back posting and tried to un-release the two entries so I could correct the dates but the system will not allow that. Is there a way to correct these dates? Our concern is if we have to open up to say period six to do some correction then the one PR entry dated within that period will then post in period six. Thank you for any assistance that can be provided.
    John Henley
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    04/12/2019 1:15 PM
    https://www.lawsonguru.com/Articles/View/tabid/346/ArticleId/516/Use-GL45-to-Move-Journal-Entries-to-Different-Fiscal-Period.aspx
    Thanks for using the LawsonGuru.com forums!
    John
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