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Posting to Historical Year 1

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Kiwiman

Technical User
May 6, 2005
88
GB
Hi All

You are able to post to the most recent Historical Year, after you have done a year end close.

How are you able to identify these transactions - is there a special Source Document I should be using.

Any help is appreciated...

Take it Easy
Man with one chopstick go hungry
 
You don't have to do anything, automaticcally the audit trail code for those transaction will GLTHS instead of GLTRX.
 
Spot on Adionne. I didn't mean what we should be using, but What I should be searching for in Enterprise Manager.

Thanks for the help!!

Take it Easy
Man with one chopstick go hungry
 
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