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.
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.
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