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Tue, April, 9th 2019


Forum Question/Topic:


general ledger posting date errors

After closing period 7 it was discovered that there were two payroll entries with dates from period 4 and 6. I have opened period 7 and tried to correct the dates to within period 7 but the system will not allow this. Any guidance on how to do this would be greatly appreciated. Thank you.
general ledger posting date error
Financial Management
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Hello Dan, FYI...the community newsletter is going out tomorrow and we will share your question with the community to help find you an answer.