Create wrapper for Multi period accounting process
Summary:
When we are scheduling the Multi-period accounting, the system is automatically picking Jan-24 for the accounting period parameter. We have the requirement that the process be scheduled with accounting period = open period. Can you suggest how this can be done? Can we create a wrapper for updating the period parameter?
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