Anyway to change the posting period on a voiding journal? I get the error 'The G/L impact of a voided transaction cannot be changed.' The period I am attempting to move the void to is open
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Lee Hopper
01/12/2021, 10:27 PM
You said the period you are trying to move it "to" is open, but what about the period "from" ?
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Alex K
01/12/2021, 11:49 PM
Both are open, trying to set back to one period where the voided transaction is posted to
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KevinJ of Kansas
01/13/2021, 2:28 PM
Pretty sure this can't be done - maybe try changing the void date on the original transaction?
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Alex K
01/13/2021, 4:54 PM
Yeah seem it isn't possible. The voided date has been set back and does not make an impact, I will just create manual JE's, messing with voided transactions can open a real can of worms...