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how to raise a business event for GL close accounting period

edited Dec 17, 2025 9:27AM in General Ledger & Intercompany

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McDonalds

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how to raise a business event for GL close accounting period?

Secondary ledger GL PERIOD able to close even there are unposted journals exists. The close period job completes in warning and period status updated as 'closed'

Summary of Warnings/Errors:WARNING: Unposted journals exist in period Aug-25

**To help you further process the pending transactions and resolve any exceptions, follow these steps.
From the Navigator, select the Scheduled Processes work area under the Tools group and either view

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