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how to change period indicator in posting period after added a doc. entry for FY2017-18?

how to change period indicator in posting period after added a doc. entry for FY2017-18?

we create posting period for FY2017-18 but by mistake, we forgot to change the period indicator in posting period & customer added document for FY2017-18. then how to correct period indicator for FY2017-18 without loosing data.

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1 Answer

  • Apr 04, 2017 at 11:32 AM

    Hi,

    It is not possible to change the Period Indicator after entries have been posted in the database.

    You can check the option of restoring/rolling back to the old backup (before defining New Period) and re-create the Period with correct Period Indicator and import the document already added.

    Regards,

    Jitin

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