Comments
We have struggled with this on multiple entities where we have department and service center combinations on the structure rules and when transferring from one location to another, the dimensions are duplicated but the receiving location does not have the shipping locations dimensions. This is forcing us to use count journals (out and back in) and/or shipping transfer orders just to accomplish this.
Dear all,
It is ok from our perspective in corporate finance (group) that periods going forward are "open" for this functionality to be used.
However bookings in current month may not be debet current month credit the month +1.
All trancations mus be ligned debet/credit for the same month.
Further previous month should be "closed" and can only be reopened of the limited employees in Corporate finance, group.
Thank you
//Mette