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11Hi all,
I've recently joined a new company that had a discrepancy from 2022 on their supplier to ledger reconciliation report. After much investigation I found that the two transactions had Invoice matched to purchase orders and posted, however the subledger transactions never followed. They are sat in the 'subledger journal entries not yet posted' form. On our test system, I opened the period in question from 2022 and manually transferred the transactions. This resolved the reconciliation problem.
I've suggested this is the resolution to the user, however they are very reluctant to open the period from 2022, as obviously these years have now passed and we shouldn't be posting any further transactions. Is there any way to influence the posting date of the subledger journal transactions to post in the current period?
TL;DR - Customer posted purchase invoice in 2022. Subledger transactions have been stuck there ever since. Can we change the subledger transactions to post in current period?
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