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

Is it possible to sweep a receivables adjustment that has already been approved?

Received Response
23
Views
1
Comments

Hi,

Previous month period cannot be closed because an adjustment has not been posted to GL yet. It is required to sweep it to current month in order to close last month period but after running "Sweep Receivables Transactions" process, the accounting date does not change (it stays in last month).

So, the question is... Is it possible to sweep an adjustment even when it was already approved?

Thank you in advance!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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