General Ledger Transactions Created in Incorrect Period

  • Updated

As long as the General Ledger transactions have not been posted, you may call them up in GL Entry/Edit and change the Period.  Save the transaction after changing the Period, go to End of Period and approve and post the transactions.  If the General Ledger transactions have already been posted, no changes can be made.  Instead, you will need to enter adjusting journal entries.

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