1

where we have a requirement to restrict user to post the feature date transactions, we are keeping future period are in hold by doing this we are facing some issue while posting the future date accrual so we are expecting if future period closed also system should allow us to post the feature date accruals or if possible any batch job can help us to post the Accrual transactions month on month when the period is open.

Category: General Ledger
STATUS DETAILS
New