Can we post PO receipt accounting on day 2 for previous month period
Summary:
Hi Team,
Can we post PO receipt accounting on day 2 for the previous month period
by running Create Accounting/ Post Subledger Journal Entries
The previous GL period is open and the Current Period is future /not opened.
Content (please ensure you mask any confidential information):
Example
We did a PO receipt on 30 July. Can we post on 2nd August. where the July GL period is open. But August period is not yet opened.
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
1