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Payables Journal Batch Period
Posted: Mon Nov 29, 2010 5:06 am
by Awais
Hi All,
Can we change the Payables Journal Batch Period in GL.
Thanks.
Posted: Mon Nov 29, 2010 12:18 pm
by oteixeira
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
Posted: Tue Nov 30, 2010 2:56 am
by Awais
Thanks for your reply
Posted: Tue Nov 30, 2010 2:58 am
by Awais
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.
Posted: Tue Nov 30, 2010 7:17 am
by oteixeira
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