Lagurunica
Member
Work doing remote support who is needed. I have one client which ask the possibility to post batch after period close.
Scenario
They close AR and AP according to End of period. They keep GL open for some extra days (up 5 days after End of Period)
This timeframe is not enough to review all batches in error. They would like that super user post directly batch from previous without open the previous period.
Example Batch error from Octuber with GL Date (any oct day) and to be post in next period (November) and keeping the GL Date as October
They refuse to use PBCO in Constants. The only option is SQL the GL Date.. ???
Scenario
They close AR and AP according to End of period. They keep GL open for some extra days (up 5 days after End of Period)
This timeframe is not enough to review all batches in error. They would like that super user post directly batch from previous without open the previous period.
Example Batch error from Octuber with GL Date (any oct day) and to be post in next period (November) and keeping the GL Date as October
They refuse to use PBCO in Constants. The only option is SQL the GL Date.. ???