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Closing Date
SYLV1G
Member Posts: 93
Hello
I posted a closing journal and i need to set a dimension for the retained earning account entry.
All my entries have for example C31.12.08 for posting date.
I would like to create a new line in a general journal to set the good dimension value but i don't know if i can type a date with C such as C31.12.08 ? Can anybody tell me if it will cause a problem ?
Thanks in advance for your help
SG
I posted a closing journal and i need to set a dimension for the retained earning account entry.
All my entries have for example C31.12.08 for posting date.
I would like to create a new line in a general journal to set the good dimension value but i don't know if i can type a date with C such as C31.12.08 ? Can anybody tell me if it will cause a problem ?
Thanks in advance for your help
SG
0
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