Rauf
VIP Member
We are using 'period end' as follows
Period 12 end date - 31/12/YYYY
Period 13 end date - 31/12/YYYY
Period 14 end date - 31/12/YYYY
If we follow like this, we will not be able to identify what are the audit adjustments the users entered.
Now, how we can track the audit adjustment.
1. Is it possible to change the period as follows ?
Period 12 end date - 29/12/YYYY
Period 13 end date - 30/12/YYYY
Period 14 end date - 31/12/YYYY
2. If the period change is not possible, can I use GL Date updated field (F0911.UPMJ)to check the audit adjustments ?
Period 12 end date - 31/12/YYYY
Period 13 end date - 31/12/YYYY
Period 14 end date - 31/12/YYYY
If we follow like this, we will not be able to identify what are the audit adjustments the users entered.
Now, how we can track the audit adjustment.
1. Is it possible to change the period as follows ?
Period 12 end date - 29/12/YYYY
Period 13 end date - 30/12/YYYY
Period 14 end date - 31/12/YYYY
2. If the period change is not possible, can I use GL Date updated field (F0911.UPMJ)to check the audit adjustments ?