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Period End Exception - Weekly

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edited Mar 14, 2021 2:04PM in Project Management 3 comments

Summary

Is there a way, we can run period end exception for all the weeks in a Month

Content

Hello All,

 

We are using Weekly Calendar in Projects and we want to run period end exception for the whole month in one go.

Here is the business case.

In the Month End Close Process, one of the many steps is to run the PA Period Close Exception Report for each week in the period plus the Accounting Period Close Exception Report for the same month. In a normal month, there are 4 weeks. Including the Accounting Period Close Exception report, which is run on a monthly basis, that's 5 reports per month. This is just one part of the Month-End Close process and I have to make 20 clicks per Business Unit just to view outputs to verify whether or not I can proceed with the Month End

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