Notifications
Announcements
No record found.
*This post is locked for comments
HI,
If the Batch is from GL, go to the Initial mode and you should be able to change the Period to post in the Journal Transactions screen.
If the batch is from AP/AR etc, you might need to do an additional updates to the History and transaction tables in the sub module through backend.
-Nagesh
Thanks for your response. I will try that. Also, what are the names of the history and transaction table in the backend? I can use that just to double check on my self.
Also, is the a list of SL SQL tables and what they hold some where I can find?
Ebenezer
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
