Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242931 - MY GL POSTING DATE IS DEFAULTING TO 11/30/2020|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242931]
Post Date on General Journal is defaulting to the Last Day of the LAST Open Period.
Previously, it defaulted to the Last Day of the FIRST Open Period.
ACCEPTANCE
Post Date on General Journal defaults to the Last Day of the FIRST Open Period.
|