on 04-06-2014 2:02 PM
Hi,
A journal is created and auto reverse(Original) is checked and posted, when posted BPC create an journal on the next period that is reversed. My question is, when the original journal is unposted and modified, will this changes will also changes the next period journal created earlier and in Saved status?
Gigi
Hi Gigi,
Please, test it yourself, it's so easy...
Vadim
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
14 | |
4 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.