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

How best to identify subledger exceptions besides the Subledger Period Close Exceptions Report?

The Subledger Period Close Exceptions Report can only be run by Ledger, not Ledger Set. There's an Idea Lab already submitted for adding Ledger Set to this report, but it has not been selected as an option for future release yet. There's also another Idea Lab submitted for enhancing the scheduling of the report, since the Accounting Periods are not dynamic when the report runs each time. My question is, are there other options outside of this report? For example, has anyone built a similar report/dashboard in OAC? Is there another way to identify subledger exceptions for the specific ledgers/periods

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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