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Mark VSOE Delivered showing non GL impacting entries

edited Dec 13, 2019 11:39PM in General

Hi,

We started to mark VSOE Delivered Status yesterday and our list was nearly 100,000 items long.

It looks like all non-gl impacting lines are getting included in the list.  This isn't just for the current period but for all of time (since 2002 in our case).

This includes message lines, discount lines, subtotal lines, etc. 

This is really a mess for our finance group since they are trying to get things ready for month end.

You may want to check this if it applies since it may take your finance team extra effort to close this month.

Thanks,

Brian

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