Modify the Accounting period | IFS Community
Question

Modify the Accounting period


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HI,

 

This is regarding Modify the Accounting period..

I am in an opinion to change the Opening and the ending date of my next accounting Period.

But in the period that I am looking  to change the dates, there are some “R” Vouchers posted.

Those are come as interim vouchers of last month “M” Vouchers.

System doesn’t allowed me to modify the Opening and the ending date of my next accounting Period, due to those “R” Entries

Please Advice..

 

Thanks,

Ishani

 


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