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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.

Goal

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?

Solution

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In this Document
Goal
Solution


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