Transaction Posting to the wrong period. -- SYSTEM21

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Subject: Transaction Posting to the wrong period.
From: "Ostrowski, Bruce" <BOSTROWSKI@xxxxxxxxxxxxxxx>
Date: Thu, 5 Jan 2006 10:44:25 -0500
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We had 1 ½ days of transaction post to the wrong period at the beginning of 
this year.  The transactions were invoices and inventory transactions.  Does 
anyone know all the files that need change to correct the posting period?  We 
have correct the posting problem but know need to clean up the incorrect 
transactions.

 

Bruce Ostrowski            

Utilimaster

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