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Can you upload unposted journals in periods that are not open?

edited May 30, 2024 8:49AM in General Ledger & Intercompany 1 comment

Summary:

We want to upload multiple unposted antedated journals to record amortization but would like to know if it is possible and advisable to do so for periods that are in "Never Opened" or "Closed" status. The expectation is that running the "AutoPost Journals" process daily will pickup these unposted journals, and post them on their designated date. Please advise.

Content (please ensure you mask any confidential information):

We want to upload multiple unposted antedated journals to record amortization but would like to know if it is possible and advisable to do so for periods that are in "Never Opened" or "Closed" status. The scenario is:

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