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Accrual journals failed to post in latest open period

in Costing 1 comment

Summary:

Mode: Accrue at Receipt

Period: Aug GL period closed, Sep GL period Open

System Date: 16 Sep
Receipt Transaction Date: 31 Aug
Receipt Accounting ends in error due to period closed

Question: When Aug period is closed, expected the accounting entries to be posted in next open period. Why does it end in error instead?

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