Hi
1 Question If i have posted a transaction on this date(3rd)
March 2008. Now i want 2 post a transaction on 20th of FEB
2008.Then how am i 2 proceed,explain in detail plz plz
plz !!!!!
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Answer Posted / muralighantasala
hi
This is murali, document postings will be done on the basis
of Posting periods,generally current posting period only
will be in open status means if you are in March, posting
period March only opened.
In some cases any adjustment entries or any corrections or
any missing entries to be done in the previous month i.e
February , in such case the key user in the company will
open February to complete that transactions and close it
Hope u r cleared any doubts revert back.
Murali
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