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AFC Model to identify Journals posted to prior period

edited Aug 11, 2022 9:08PM in Risk Management and Compliance 5 comments

Summary

AFC Model to identify Journals posted to prior period

Content

I am trying to create a AFC (transaction) model to identify the GL journals that are posted to prior periods. The User should be able to run this Control every month as part of audit requirements. I used 'Journal Entry' and 'Accounting Period' as two objects using the Period name.. Any ideas on how to set the condition for posted date not equal to effective date for the period. Any help is appreciated

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