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GL Future Enterable Period set to 1

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in General Ledger & Intercompany 6 comments

Summary:

GL Future Enterable Period set to 1

Content (required):

Business set GL Future Enterable Period set to 1 in "Specify ledger option" and system is allowing to select AP/AR Transactions and able to transfer from subledger to GL module. But these journal can't be postable until unless if open GL period.

Same setup is there in EBS and it won't allow user to select the future date. Functionality is not working as per EBS in Fusion.

Only Option is suggest to enter as zero in Specify ledger option. Pls clarify why functionality different between two applications.

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