You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AutoPost Invoices on Start of Month

Received Response
41
Views
2
Comments
edited Feb 3, 2020 8:15PM in General Ledger & Intercompany 2 comments

Content

We would like JE’s from Payables Auto-posted if they remain open.
 
For example:  AP posts the rent payments for a future month, we would like that entry to auto-post once that period is opened
 
Do I just have the AutoPost Journals scheduled process run on the 1st? After I create the AutoPost Criteria Set?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!