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APTRAN Period to Post changed in initialize mode

Posted on by 300

I have a client who changed the period to post for an AP Voucher Entry transaction in initialize mode from period 1 current year to period 12 previous year.  However the affected AP Batch now reflects period to post of period 12 previous year for all except one voucher.  The affected AP batch now shows up in a Period Sensitive Aged AP report for period 12 previous year.  The client indicated that no changes were made in SQL.  Has anyone ever experienced this before? Is there a way to prevent this form happening in the future?

  • Butch Adams Profile Picture
    Butch Adams 4,757 on at
    RE: APTRAN Period to Post changed in initialize mode

    I think I would take initialize away from them and make them enter an adjustment to fix a wrong period entry.

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