Is there an option to choose period while using the new 24C Create Accounting automation feature?
Can someone help us understand the following while using the new 24C feature-
Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automation
- Does it allow users specify the accounting period for the Create accounting process, or does the system automatically process only the currently open period?
- How does it handle Multiple open period?
- How does it handle future-dated transaction accounting?
Thank you.
Kind regards,
Sukumari
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