We need to "close" our period, so we change the processing dates to mirror our current period. We do not want anyone posting to prior periods. HOWEVER, when we need to move costs from one job to another using Reclassify Job History - it doesn't let you do this when the processing dates are not available. You've created the Reclass Job History functionality which is clean and easy; however you forgot that one detail of processing dates.
Guest
| Company | DNT Construction |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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There are two date options involved with the Reclassify Job Cost History. You can opt to create a transaction with the exact same transaction dates (these do require that the period be open) or you can do you adjustment in a period that is open.
For folks that have hard closing dates, I recommend that the 'Reclassify costs using the original transaction date' not be selected.
If the desire is to truly repost these on those same dates, then the Processing Dates have to be opened up...especially since this creates a journal entry.