Posting to Historical Year 1

[Kiwiman]

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

 

[Adionne]

You don't have to do anything, automaticcally the audit trail code for those transaction will GLTHS instead of GLTRX.

 

[Kiwiman]

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