313424832
29th November 2011, 02:44
I've made a batch in tfgld1101m000 in period 2011-11, but I didn't know what happened, the period changed to 2011-12 by someone. As I know, the period cannot be changed once the batch created.

After I checked below tables:
tfgld100 --> belong to period 2011-12
tfgld018, tfgld102 --> belong to period 2011-11
tfgld107--->no record

I want to know is it possible to change the fiscal period of the batch without re-typing all information? and what tables need to change except above tables?

Thanks!

finamp
29th November 2011, 05:25
Dear,

Just change period from tfgld100 nothing else.

313424832
29th November 2011, 06:19
Dear,

Just change period from tfgld100 nothing else.


Your prompt reply is appreciated!

Thanks!