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Start Day Offset

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edited Jul 30, 2020 12:16PM in Account Reconciliation 4 comments

Summary

Start day of Rec to always be Working day 8 even if last day of the month is non Working Day

Content

We require Reconciliations to always start on Working Day 8. We currently have working days set as Monday to Friday and a holiday calendar Active.

The start day offset is currently set to to 8 from the close date (Close date and end date are last days of the month). If the last working day of the month falls Monday to Friday on a Non-Holiday day then this works fine. However if the last day of the month is a non working day e.g. Sat / Sun or a defined holiday then ARCS uses the first working day of the next month to calculate the start date of the rec from so it actually starts on Working day 9 instead. 

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