Remove Posting Period with transaction

[Former Member]

Hello everybody,

How I can remove Posting Period that already have transaction

If i create posting period and choose wrong sub period (example,choose year but correct is month)

and post some transaction into period

if i reverse all transaction in wrong period

Can i remove posting period and create new postiong period with correct condition.

sorry with my poor english

Thank,Seang

Edited by: Suthee Thurathanmanon on Oct 1, 2008 9:07 AM

[Former Member]

I guess u cannot remove a period with or without transactions. U can put it only on Hold.

Vasu Natari.

[Former Member]

Hi Vasu...

Will you please tell me how we can put the posting period on hold??

Thanks

[Former Member]

Hi,

In the posting period window u can find 2 drop downs. Active and Locked. Try them to make the period inactive.

Hope it helps,

Vasu Natari.