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Multiperiod Create Accounting Scheduling Issue

in Payables, Payments & Cash Management 12 comments

Hi Team,

We are having the scheduling issue on Multiperiod Create Accounting.

For example, we scheduled for daily run during Oct-23, Oct-23 it is working fine, when come to Nov-23, the period is not moving to Nov-23 but stay as Oct-23, which mean the Nov-23 transaction is not get accounted, is there any reason the month is running not moving based on the current month period?

Could you help to advise on it? Is this program not suitable to run by scheduling, we need to manually run?

Thanks



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