How to Change the Posted Date of a Journal?
(Doc ID 2742582.1)
Last updated on OCTOBER 10, 2022
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
How to change the posted date of a journal?
Example: Account Receivables(AR) Invoice Date is 31-DEC-2020 and the corresponding AR Journal was posted on 02-JAN-2021 in general ledger, then posted date be back dated to 31-DEC-2020?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document