Create Accounting Process un expected behavior
Hi Experts,
An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open period
without verifying their consistency with the actual date of the transaction which is in close period, leading to inaccurate data and discrepancies in accounting periods.
The expected behavior is to give FAILED as long as the accounting date is in closed period, not post entries in nearest open period
Thanks,
Ali
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