Re: FUND Activation after Data Posted with FC and CI Structure

Hi Eli,

Thanks for your reply.

I am testing the year end adjustments process:

There are some FI Invoices which are to be posted after we live in 2015 as a year end adjustments for 2014 we need to do postings in 2015 year.

As an example i am trying these scenario for 2013 year with posting of old year invoice in 2014 year

Thanks in Advance

SAM.