Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Subledger Period Close Exception Report — Cloud Customer Connect
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

Subledger Period Close Exception Report

Received Response
21
Views
2
Comments
edited Aug 3, 2021 8:49PM in Project Management 2 comments

Summary

Subledger Period Close Exception Report

Content

Hi, 

During this month end close, we discovered there was a journal in unposted status that contained projects expenditure batches. This unposted journal did not show on the period close exceptions report. Should it? Are there any specific details around how the period close exceptions report should be used? The other option is to have the team build in an additional check for unposted journals from the Manage Journals page. 

Thanks in advance,

Rebekha 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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