Yes you can. However, before doing so, you should check the posting, translation, and open period or summarization processes that created these files. The GL_POSTING_INTERIM_XX tables are temporary tables
Can I post to a period prior to my latest open period? Are the balances rolled forward? Is retained earnings updated?
When you post to an earlier open period, actual balances roll forward through the latest open period; budget balances roll forward through the end of the latest open budget year; and encumbrance balances
No.
Yes, if you turned on suspense posting for the set of books. If you enabled suspense posting when you defined the set of books, General Ledger automatically balances each out-of-balance journal entry
No, you can only post to detail level accounts. Parent accounts do not hold balances.
Latest Answer : No...Parent account are made in Orrapps which are not posted to your GL, Hence u can not postRajender singh, Hyderabad-India ...
You can run any GL program from the command line.
You need to use the Find Batches window to find the Batch on the Enter Journals form. From there, you can delete the batch. The first window that is displayed when you navigate to the Enter Journals form
A batch is available for posting on the Post Journals form that has no debit or credit amounts shown for it. You post the batch and the Posting execution report contains the error 'No journal entry lines for this batch'. Now the batch is greyed out on the Post Journals form and I can not find it on the Enter Journals form. How can I find and delete this batch?
This batch does not have any journals. You need to use the Find Batches window to find the Batch on the Enter Journals form. From there, you can delete the batch. The first window that is displayed when
NO. When you drop a summary template, and reassign the child values, Summary Account Inquiry does not save the history of the previous accounts.
4 requests: 1 for the parent and 3 for child accounts.
