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Former Member
Apr 08, 2009 at 03:59 AM

Posting date in rows different from Posting date in document


Hi Experts,

While we are in current posting period i.e April and some postings we posted by setting previous period 'March' as current. Even though the document posting date and journal header posting date is in previous month why is the row posting dates in current month.

Is this the system normal behaviour or is it possible to have the header level posting date in rows too in this scenario

Please suggest


Md.nazeer Shaikh