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Is there a way to auto-increment date parameter while running "Multiperiod accounting"process/report

edited Jan 21, 2025 1:19PM in Payables, Payments & Cash Management 1 comment

Summary:

We need "Create Accounting" and "Multiperiod Accounting" jobs to run daily. While the "Create Accounting" job’s date parameter is Incrementing automatically  everyday, the "Multiperiod Accounting" job’s accounting period parameter is not incrementing automatically. This causes issues with invalid output and tracking of multiperiod accounting invoices in payables.

Is there a way to configure the "Multiperiod Accounting" job so that the accounting period parameter automatically updates to the next period?

 {For example, if the job for Multiperiod Accounting runs on January 25, it should automatically adjust to the February period when February begins, ensuring the report is generated for the correct accounting period.}

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