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General Ledger - A report that includes all prior periods opened during the past 4 weeks

edited Jul 31, 2024 7:04PM in General Ledger & Intercompany 1 comment

We are looking for a report to accomplish the following :

  1. A report from Oracle that includes all prior periods opened during the past 4 weeks, must be generated and reviewed by the Auditors
  2. If a prior period was opened, an additional Oracle report must be generated and reviewed by the Auditors to determine if any postings were made within those prior periods in the last 4 weeks.

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