Adding Period Indicator to New Year after creating draft documents in New Y
Hi,
I want to restart the the numbering from 1 in the New Year and so want to attach a new Period Indicator to the New Year. But i am unable to Add Period Indicator to New Year. It was created with Default Period Indicator and is not allowing any change.
I am in SBO 2005 PL38. Also pleas note, some drafts have been created in the New Year.
What i tried:
- I tried deleting the draft documents. No use.
- I changed server date to March 31(previous Accounting Year). No use.
Anybody can help?
Regards
Manish
Hi Manish,
Let me see if i understood your issue;
You are unable to creat a new period indicator for the new numbering series, did you already creat a new posting period for the new year ?
The drafts created in the new year are with the default period indicator ? if so can you change it and try to delet those drafts ?
if you have opportunity please provide more information.
Regards
Emanuel
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