'Manage Accounting Errors' list at UI showing entries for closed periods? — Cloud Customer Connect
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'Manage Accounting Errors' list at UI showing entries for closed periods?

edited Jul 2, 2025 1:23PM in Subledger Accounting & Accounting Hub 2 comments

Summary:

'Manage Accounting Errors' UI currently pulling past entries from 2022 where the periods are closed, as well as entries with future accounting dates.

We couldn't find search options with Period or Accounting date at the UI to address taking action for only specific set of entries instead of submitting all entries till date.

Will the entries be automatically cleared from the list even if the 'Create Accounting' is submitted from 'Scheduled Processes' and not from 'Actions' dropdown option from UI?

Is there a way to clear the past entries or filter future accounting date entries from not showing up under Accounting Errors page (apart from resolving the issue and submitting the Create Accounting from Actions)?

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