at1108
Active Member
Hi there,
A question for anyone using Financials... Do you perform modifications to entries that have been posted to a previous period or year? If yes, do you re-open that period in order to make the changes. Perhaps this question is too vague. An end-user has asked me for the ability to modify vouchers, invoices, journal entries and etc that have already been posted. I'm wondering if / the best way to do this.
What has been your experience with this?
Thanks!
Annemarie
A question for anyone using Financials... Do you perform modifications to entries that have been posted to a previous period or year? If yes, do you re-open that period in order to make the changes. Perhaps this question is too vague. An end-user has asked me for the ability to modify vouchers, invoices, journal entries and etc that have already been posted. I'm wondering if / the best way to do this.
What has been your experience with this?
Thanks!
Annemarie