Amend GL date

sgpg

Sammy
Hi,
Last month i created a number of journals to post to the GL now i want to post them but now the GL date is one month past. can it be amended?
Many thanks
Sam
 
You could amend the fields GLDGJ and GLPN in the F0911 using a current date and period number and post the journal using the application
 
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