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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Journal entry to perio...
Microsoft Dynamics SL (Archived)

Journal entry to period older than periods to retain module transactions

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Posted on by Sharon 245
I need to make a journal entry to a period that is older than the number of periods set to retain module transactions and periods to retain module balances in gl setup. Can I change the setting in GL setup so I can make the journal entry?

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  • Suggested answer
    Mark E Profile Picture
    Mark E 6,431 on at
    RE: Journal entry to period older than periods to retain module transactions

    Yes, you can do that.

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