Cost Accounting Periods - Sweep Option?
Summary:
Cost Accounting Periods - Sweep Option?
Content (please ensure you mask any confidential information):
Hi - in Oct-23, Create Accounting for Cost Management was completing with Warning due to incomplete setup on a Journal Entry Rule Set.
The Oct-23 Cost Accounting Period was set to "Pending close":
The SLA setup has been corrected now, but since Oct-23 in GL is closed, now Create Accounting for Cost Management completes as follows:
Sample error:
The accounting date 01-OCT-23 isn't in an open or a future enterable period. Details: You must open the accounting period or modify the journal entry rule set or the source value to use a different accounting date.
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