How to Prevent Costing of Reversals and Balance Adjustments from Posting to Closed Periods
Last updated on JULY 14, 2017
Applies to:Oracle Payroll - Version 188.8.131.52 and later
Information in this document applies to any platform.
Reversals and Balance Adjustments are posting to closed periods.
What date is used when transferring Reversals or Balance Adjustments to GL, and how can this be changed so they are not posted to closed periods?
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