Mike Mackinnon
Well Known Member
I am trying to apply some unapplied receipts that were made in a previous period. When I go in to apply these receipts (P03B102) I change the GL date to a date in current period but when I exit the screen the date is changed back to the original GL date (in previous period). Does anybody know why this happens and how I can change this. We cannot post to previous periods so when I try to post this batch I get an PBCO.
- I do not want to reopen the previous period everytime I need to post one of these entries!!!
- Maybe I am missing a processing option or something??
- I do not want to reopen the previous period everytime I need to post one of these entries!!!
- Maybe I am missing a processing option or something??