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Former Member

posting period problem

Hi All,

I have a posting period problem.

Instead of opening 11th month I opened 12th month.

I have to rectify this issue. I am in production system. Please help me out. Its very very urgent.

Rewards will be there for helpful answer.

Regards

Ashis

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1 Answer

  • Best Answer
    Posted on Jan 28, 2008 at 02:34 PM

    As long as new transactions are not posted. get back to the config and bring it back through OB52.

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    • Former Member Sridhar Vasudevan

      hi sridher,

      is it correcst to reversal the posting and then closed the incorrect p p and then open correct posting period and then do the posting. is this correct procedure, i ve a doubt then only i ll ask u.

      with regards

      raja

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