on 04-14-2009 4:57 PM
Expert,
How are previous year journal entries handled in SAP B1 2007 A SP:00 PL:45?
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What do you mean handled ? Are you trying to add new JE to previous year?
Thanks,
Gordon
Yes, I am trying to enter new JE for previous year.
Hi
Are you an accountant ?
If yes , You should be aware of different posting period status .
If your period status is locked , you need to unlock your period status and then only you can post your journal entry .
Or Consultant
Please consult with accountant before proceed .
<B>Please test it in test environment .</B>
Thank you
Bishal
This was a procedural question not one that requires accounting knowledge. Thank you for your assistance.
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