This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Awais
Posts: 34 Joined: Tue Oct 21, 2008 12:47 pm
Location: Pakistan
Post
by Awais » Mon Nov 29, 2010 5:06 am
Hi All,
Can we change the Payables Journal Batch Period in GL.
Thanks.
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Mon Nov 29, 2010 12:18 pm
Hello.
Yes, you can (unfreeze the Journal Source).
If the Batch comes from a subledger changing the period will lead to differences between GL and SL.
Octavio
Awais
Posts: 34 Joined: Tue Oct 21, 2008 12:47 pm
Location: Pakistan
Post
by Awais » Tue Nov 30, 2010 2:56 am
Thanks for your reply
Awais
Posts: 34 Joined: Tue Oct 21, 2008 12:47 pm
Location: Pakistan
Post
by Awais » Tue Nov 30, 2010 2:58 am
Dear Octavio,
yes batch comes from subledger (Payables) now we want to change the effective date in GL Journal header. How can weo change it.
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Tue Nov 30, 2010 7:17 am
Hello.
By unfreezing the Jounal Source (Payables) you will be able to do that. As i said, that will cause your GL to be unmatchable to Payables subledger.
Octavio
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