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

Able to post transactions to GL when Receivables period is future enterable and GL period is open

edited Jul 17, 2024 1:24PM in Receivables & Collections 3 comments

Scenario 1: AR period= open, GL period= open, result= transaction posted
Scenario 2: AR period= future enterable , GL period= open, result= transaction posted

What is the difference between keeping AR period in future enterable and open state?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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