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    • Open Intercompany transactions - Period close

    in General Ledger & Intercompany 1 comment

    Summary:

    Prevent GL Period close when Open Intercompany transactions exists.

    Content (please ensure you mask any confidential information):

    Hello Team,

    We would like to understand the behavior of Intercompany module with respect to GL Period close.

    Currently, we have not enabled Intercompany Periods and hence we are relying on the GL Period status only.

    1. When it comes to month end GL Period close, if we have open intercompany transaction appearing in our Intercompany dashboard, can we still go ahead and close the GL period? Please note, we have enabled the option "PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXIST"
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