Hi Friends,
Actually there was a group Id stucked in GL_Inerface due the period is not in open status (NOV-08).
One of my friends adviced me to change the GL Date as current period (FEB-09) at GL_Interface table, then you can import the journals in current period.
So, can anybody please provide me the sql script that how to change the GL Date [@] GL_INTERFACE table?
Thanks in advance,
Prakash
dvsprao108[@]gmail.com
need help in change GL Date from back end
-
- Posts: 76
- Joined: Fri Aug 01, 2008 4:55 am
- Location: India
-
- Posts: 130
- Joined: Sun Mar 11, 2007 1:47 am
- Location: India
Who is online
Users browsing this forum: No registered users and 9 guests