Create accounting in Draft mode before closing period
Summary:
We are using Periodic average costing (PAC) and would like to run Create accounting in Draft mode before closing the period
Content (please ensure you mask any confidential information):
We are using periodic average costing (PAC) in our organization.
Scenario 1: We would like to run create accounting in draft mode before closing the period.
Scenario 2: After closing the period (not permanently close) and running create accounting in draft mode, we would like to open the period again (only in exceptional cases).
Please let us know how to achieve this requirement.
Version (include the version you are using, if applicable):
Tagged:
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