Hi, The AR and IN batches were related to period 12-17 and released in 01-18 under OM and AR modules due to early period closing. However, we have done the GL posting to period 12-17. The customer period trial balance and inventory trial balances period 12-17 is out of these balances, could you please suggest whether we can change the periods in IN & AR modules to period 12-17 in the data base. Any help/steps you can provide would be greatly appreciated! Thanks in advance. Thanks, Ajit Kannan S R
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