Close periods

[Former Member]

Hi Gurus,

I have a question,

We have some loans and they are pending of processing, I mean in Trx: FP_SHOW they are pending to do USBT, but this USBT is for a close period and I can not open.

Is it possible to finish USBT process but this USBT affect accounting in the open period?

I think, we don't can do that, but maybe you know a solution.

Thanks for your help.

[Former Member · Accepted solution]

the solution is:

1. reverse BT and create a new one with the new posting date

2. in massive case, to built a z program and this one has to make the same in the solution 1.