anyone ever encountered the error "The G/L impact ...
# accounting
a
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
you cannot change the posting period on finalized transaction. You need to use JE to rectify your GL impact
k
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.