WS: 41: How To Change the General Ledger Date On Unposted Inventory Adjustment Journal Entry Created on a Closed Accounting Period (Doc ID 2612918.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World Inventory Management - Version A9.3 cume 1 and later
JD Edwards World Financial Reporting - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Goal

How to correct the General Ledger date in a batch generated in a previous accounting period, for an inventory adjustment transaction (IA) because batch was not posted on time and now that period is already closed.

Solution

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In this Document

Goal

Solution

References

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WS: 41: How To Change the General Ledger Date On Unposted Inventory Adjustment Journal Entry Created on a Closed Accounting Period (Doc ID 2612918.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!