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Multiperiod accounting journal generating only at end of month

in Financials – General (READ ONLY) 2 comments

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):

Tagged:

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