How Project Accountants can review other subledger period status
Summary:
Hi Team
Our Client wants their project accountants to be able to review other subledgers (AP, AR, FA, GL etc) period statuses during the month end before they close periods in project costing. Is there a report to show the other subledger status by period? (or) Is it possible to create a custom role to show other subledger period status
Thanks
Vignesh
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0