If a user needs to reclassfy the expense account of bill,
but the original posting period is already closed,
then it’s currently not possible to reclassify that in the next open posting period with GL506000.
The field posting period is greyed out.
The posting date can be changed, it does not lead to a newer posting period though.
Is this by design?
How can a user correct this
- without reopening the previous posting period (due to already filed reportings to group companies)?
- and with keeping up the transparency of reports with / without reclassified transactions?