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Unexpected GLTRX trying to post to closed period

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We had an unexpected GLTRX show up today with a Trx Date of 9/30/12 (date is in our closed last fiscal year). I found article 2448193 that explains why the MCTE occurred. My question is regarding the posting date - is there any way to configure these type transactions to post to the current period rather than when the original transaction occurred? Thanks for the help! Jeanne

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L Vail 65,271 on at

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Re: Unexpected GLTRX trying to post to closed period

Jeanne,

I am not aware of an out-of-the-box method to set this as you desire.

Leslie
Frank Hamelly | MVP... 46,321 Super User 2025 Season 1 on at

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Re: Unexpected GLTRX trying to post to closed period

Jeanne, did this transaction post or was it sitting in a batch? If the latter, you could always change the posting date to the current year.