Vendor invoice journal (or daily journal) with ledger accrual postings in closed period (or module)


Foresee a new GL and AP parameter which allows posting of ledger accruals in a closed period/module (for past and future postings). GL : when working with daily journals AP : when working with invoice journals for example AP : vendor invoice posting date 01/02/2021 - period 02/2021 is open, peri...

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Category: General Ledger (414)

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New