You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Multiperiod accounting journal generating only at end of month

Summary:

Client is having month end closure prior to the end of month and when multi period process is being run, the journal is generated with end of month date even if the start date and end date is in the middle of the month.

Content (please ensure you mask any confidential information):

The process was ran for Period Dec 2023 and generated the journal in GL at end of month that is 31 Dec 2023.


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

23D


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!