Join Slack
Powered by
anyone ever encountered the error "The G/L impact ...
# accounting
a
Al
07/03/2019, 5:31 PM
anyone ever encountered the error
"The G/L impact of a voided transaction cannot be changed."
when changing the posting period of a voiding JE?
s
Sam-I-Am
07/03/2019, 10:55 PM
you cannot change the posting period on finalized transaction. You need to use JE to rectify your GL impact
k
KevinJ of Kansas
07/04/2019, 1:03 AM
You get one shot to get your void correct essentially. If you get it wrong you have to book journals to correct as sam said.
27
Views
Open in Slack
Previous
Next