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P0011 RB Batch - Changing G/L Date of Receipt

JungleJme

Member
Hi,

We have an issue where an RB batch has been created but the G/L date of the receipt is in a closed period so the batch won't post.

Is there a way i can change the G/L date to just use today's date so the batch will post into the current period?

Thanks
J
 
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