Autolitho
Member
I have several AP vouchers that have G/L dates of 9/26/2013.
The periods have been closed until Nov 2013, and accounts has closed the books and prepared financial reports.
I want to adjust the G/L date to 12/1/2013.
However, in the 'Enter Voucher Payment Information' (application P0411, form W0411A), the G/L date field is grayed out.
Now, in the associated Revise Batch Header form, I notice that the batch date field is also 9/26/2013. Will an adjustment to the Batch Date (F011.DICJ) cascade to the G/L date (F0411.DGJ) ?
How do I achieve my objective?
The periods have been closed until Nov 2013, and accounts has closed the books and prepared financial reports.
I want to adjust the G/L date to 12/1/2013.
However, in the 'Enter Voucher Payment Information' (application P0411, form W0411A), the G/L date field is grayed out.
Now, in the associated Revise Batch Header form, I notice that the batch date field is also 9/26/2013. Will an adjustment to the Batch Date (F011.DICJ) cascade to the G/L date (F0411.DGJ) ?
How do I achieve my objective?