CManciu
Member
Hello,
We are on 9.2 and there are some RU's done in 2015....
These RU's have plenty of invoices in them, write offs also or RB's generated.
Now, i cannot do anything with this RU's to close them, as i get previous period error on all of them.
I tried to do the same thing on a RU that is from 2023 and I can change that one, specify current GL date and it works.
Do I have any option for the users to be able to close them? They want in the end to do a write off the amount. I'm pretty much looking for any solution in doing this without SQL ? There are too many tables to update, batches to create and so on for this to mimic the real life transaction.
Thank you in advance!
We are on 9.2 and there are some RU's done in 2015....
These RU's have plenty of invoices in them, write offs also or RB's generated.
Now, i cannot do anything with this RU's to close them, as i get previous period error on all of them.
I tried to do the same thing on a RU that is from 2023 and I can change that one, specify current GL date and it works.
Do I have any option for the users to be able to close them? They want in the end to do a write off the amount. I'm pretty much looking for any solution in doing this without SQL ? There are too many tables to update, batches to create and so on for this to mimic the real life transaction.
Thank you in advance!