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Project Costing Period

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edited Jun 3, 2021 7:11PM in Project Management 2 comments

Summary

Forgot to open project costing period (was set as future enterable)

Content

Hi, 

When closing April, we forgot to open the projects subledger for May. It was set all month as future enterable. When the team noticed this today, they went ahead and opened May and ran create accounting. Are there any other aspects we should be concerned with that we are not aware of? 

Thanks in advance. 

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