Hello,
We need to correct the period end date of Period 1 in GL10>Calendar. But when our Accounting Manager tried, he received "Cannot change dates; transactions exist." KB 1209659 has a resolution listed. The problem we have is that we have system generated journal entries and under the Note section, it stated to contact our Client Manager to arrange for billable services through Lawson Professional Services. We are on premise and have access to make changes to our data files. Has anyone been able to this themselves?
Thank you!
Cecilia Gruber (Enesco Properties, IT)
