Braseejc
Member
Re: Posting a manufacturing batch
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Two options:
Open December after hours and post it. Create a reversing entry in December
to zero the effect of the post and recreate the entry with a Feb date.
Or
Inquire on the entry in the JE screen, page to the bottom, do an add, blank
out the document number and date, hit enter to create a new document with a
Feb date. Delete the Dec entry and post the Feb entry.
In a message dated 3/1/01 12:52:26 PM Mountain Standard Time,
[email protected] writes:
> I need to post a batch with G/L date of 12/31/00. I have to post it in
> February since is too late to reopen December & January.
> JDE suggest that I change the document type to # # , but I cant change
> the doc type. Anyone who understands this process well,
> please help
>
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<HTML><FONT FACE=arial,helvetica><FONT SIZE=2>Two options:
Open December after hours and post it. Create a reversing entry in December
to zero the effect of the post and recreate the entry with a Feb date.
Or
Inquire on the entry in the JE screen, page to the bottom, do an add, blank
out the document number and date, hit enter to create a new document with a
Feb date. Delete the Dec entry and post the Feb entry.
In a message dated 3/1/01 12:52:26 PM Mountain Standard Time,
[email protected] writes:
<BLOCKQUOTE TYPE=CITE style="BORDER-LEFT: #0000ff 2px solid; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px; PADDING-LEFT: 5px"> I need to post a batch with G/L date of 12/31/00. I have to post it in
February since is too late to reopen December & January.</FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
</FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0"> JDE suggest that I change the document type to # # , but I cant change
the doc type. Anyone who understands this process well,</FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
</FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0"> please help</FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
</BLOCKQUOTE>
</FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
</FONT></HTML>
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Two options:
Open December after hours and post it. Create a reversing entry in December
to zero the effect of the post and recreate the entry with a Feb date.
Or
Inquire on the entry in the JE screen, page to the bottom, do an add, blank
out the document number and date, hit enter to create a new document with a
Feb date. Delete the Dec entry and post the Feb entry.
In a message dated 3/1/01 12:52:26 PM Mountain Standard Time,
[email protected] writes:
> I need to post a batch with G/L date of 12/31/00. I have to post it in
> February since is too late to reopen December & January.
> JDE suggest that I change the document type to # # , but I cant change
> the doc type. Anyone who understands this process well,
> please help
>
--part1_c3.e5a8c2a.27d00a77_boundary
Content-Type: text/html; charset="US-ASCII"
Content-Transfer-Encoding: 7bit
<HTML><FONT FACE=arial,helvetica><FONT SIZE=2>Two options:
Open December after hours and post it. Create a reversing entry in December
to zero the effect of the post and recreate the entry with a Feb date.
Or
Inquire on the entry in the JE screen, page to the bottom, do an add, blank
out the document number and date, hit enter to create a new document with a
Feb date. Delete the Dec entry and post the Feb entry.
In a message dated 3/1/01 12:52:26 PM Mountain Standard Time,
[email protected] writes:
<BLOCKQUOTE TYPE=CITE style="BORDER-LEFT: #0000ff 2px solid; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px; PADDING-LEFT: 5px"> I need to post a batch with G/L date of 12/31/00. I have to post it in
February since is too late to reopen December & January.</FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
</FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0"> JDE suggest that I change the document type to # # , but I cant change
the doc type. Anyone who understands this process well,</FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
</FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0"> please help</FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
</BLOCKQUOTE>
</FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
</FONT></HTML>
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