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Tue, April, 9th 2019

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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. dang@rosauers.com
general ledger posting date error
Financial Management
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. dang@rosauers.com
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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.
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.

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