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Accounting Transactions: Adjust transaction batch period when year-end is done in billing only

Change the batch period in transactions after posting Fix Batch Period After Year-End in Billing Only

Updated over 3 weeks ago

To change period in batch, please follow steps provided below:

  1. Open Journals, Transaction File Maintenance, Search Transactions.

  2. Look for the transaction batch number and reference number and Edit transaction period number.

  3. To change all period of transactions in the same batch, go to Administration, Administrative Tools, Tools.

  4. Select Change Period of Whole Batch.

  5. Fill up Change to Period for Bperiod, Vperiod and Fperiod to the correct period no.

  6. Click OK to make the changes.

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