Reverse a deduction

[KINDLYUEN]

Hi all, JDE newbie here. I posted a deduction to incorrect GL Date and it posted to AR even though the month is closed. How do I post the deduction to correct GL Date? I posted this the F03B14Z1 table.


Thanks!
Newbie

 

[rsvconsulting]

If the month was "closed" the system would not allow a posting, it would throw a PBCO error message. But if the month is now indeed closed and the deduction was posted to an incorrect GL period, you would need to open up the month to allow postings and then void the deduction and post to zero it out. Then you can create the deduction and post it to the correct month. But something does not seem correct with your stated business case.

 

[peterbruce]

If the month was "closed" the system would not allow a posting, it would throw a PBCO error message.

An exception to this would be the unlikely situation where the General Accounting Constants were set to allow PBCO postings.