We have tested the Adjust Invoice Posting Date to Next year open period feature. This function is working if the period is on hold.
Practically during month end closing each module will be closed then only the over all period will be put on hold or closed. status
Can you extend this feature so that if a particular module is closed whereas the period is open the feature of Adjust Invoice Posting Date to Next Open period feature to the module which is closed
For example, if Accounts Payable is in closed status whereas if General Ledger Module is open the feature of Adjust Invoice Posting Date to Next Year Open Period functionality will work only for AP module alone.
Comments
Every month end, the AP module is closed first (set to NONE in Ledger Calendar), but the prior period is kept open for the GL module for a number of days/weeks more.
The automatic date adjustment to the next period would save the AP team a lot of effort each month, but it currently does not work until the period is set to closed for all modules.
Category: Accounts Payable