on 09-08-2008 12:21 PM
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.
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
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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
Make setting to allow posting in Previous period...
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