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author's profile photo Former Member
Former Member

Close periods

😕😢

Hi Gurus,

I have a question,

We have some loans and they are pending of processing, I mean in Trx: FP_SHOW they are pending to do USBT, but this USBT is for a close period and I can not open.

Is it possible to finish USBT process but this USBT affect accounting in the open period?

I think, we don't can do that, but maybe you know a solution.

Thanks for your help.😊

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    author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2016 at 01:44 PM

    the solution is:

    1. reverse BT and create a new one with the new posting date

    2. in massive case, to built a z program and this one has to make the same in the solution 1.

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