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Automate the opening of GL, AR and AP periods

in General Ledger & Intercompany 6 comments

Summary:

Scenario: We are looking for a mechanism where the GL accounting period opens automatically on the first day of the calendar month, and the user does not need to open manually through the UI or the schedule Process.

The same is true for AP and AR that need to be opened directly in the UI.

Current issue: This action can be forgotten by the user and affect the posting of transactions. In addition, if the customer has different accounting books for opening, it may happen that some of them stay out

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