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Block Approved Expense posting to previous month

in Ask A Guru 2 comments

Hi All

We noted some expense claims were fully approved on 1 Nov but posted to Oct 2023 posting period, affecting the month-end closing.

What is the best workaround solution so that any Expense claims approved on 1 Nov gets posted to Nov 2023 posting period even though the Expense Claim was posted with Oct Date and Posting Period Oct 2023?



Kedalene Chong

 

Thanks for your guidance.

Kedalene Chong

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