You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Does the GL period have to be open to run Receipt Accounting?

Customer's GL period was Future Enterable. When we ran Receipt Accounting Distributions, we received errors. We researched to see if the GL period must be open and found 2 SR's that indicated to open the GL period. We were able to successfully run the Cost Accounting Distributions (with the GL period as Future Enterable), but not the Receipt Accounting. Must the GL period be open to run Receipt Accounting Distributions?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!