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payments after period close

in Payables, Payments & Cash Management 3 comments

Summary:

What is the best practice to process the payments after period close?

Content (required):

Our organization is closing the AP period on 25th of every month. If there are any payments to be paid between 25th and 30th, how they should be taken care? Do we need to wait till 1st of next month to process a payment?

Kindly let us know how these payments are handled in your organization?

Thank you

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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