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i Forget to enter a Good issues : now logistic period is closed

Former Member
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Hi,

i have some Good issues to enter but they dated from June and July : these month are closed !

Please how to solve that ? and what is the consequences of each solution.

Regards.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hello,

As you know, this needs to be done in laison with the finance department. Please contact your finance department, they will be able to guide you properly.

Prase

Former Member
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Thanks, the problem is there are a lot of restriction to open a previous logistic period, so i ask what are the consequences if i enter these GI in the current period ?

sunilachyut
Contributor
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I doubt if the FI team will allow to open earlier periods, you can GI these in the current period but a couple of things to keep in mind are how the invoicing will be handled and also if there are too many deliveries that have left warehouse but havent been PGId it is considered a SOX violation.

Sunil Achyut

former_member581212
Active Contributor
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Make setting to allow posting in Previous period...