Prevent a General Ledger Period from Closing when there are GL import Errors — Cloud Customer Connect
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Prevent a General Ledger Period from Closing when there are GL import Errors

in General Ledger & Intercompany 2 comments

Summary:

We want to check if there is any Option available to Prevent Closing GL Period if there are any GL import Errors in that Period.

Content (please ensure you mask any confidential information):

If we enable the option "Prevent General Ledger Period Closure When Open Subledger Periods Exist", does it Prevent Closing GL Period if there are any GL import Errors in that Period? We tried to check this functionality in our test Pod. After enabling the option "Prevent General Ledger Period Closure When Open Subledger Periods Exist" at our primary ledger, if there are any GL import errors, the system is not allowing closing the GL Period. The job "Close General Ledger Periods" completed in Error Status and the error message "Checking whether any rows exist in interface table for Period: Mar-25

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