Sweep Accounting Hub Transactions to Next Open Period - Not for all customers ?
Summary:
Sweep Accounting Hub Transactions to Next Open Period(Using Accounting Hub Maintenance ESS Job) is not for all customers ? The reason is when a customer is selected "Prevent General Ledger Period Closure When Open Subledger Periods Exist" at Specify ledger options, GL will not let you close the period if there are any exceptions in subledgers. This includes any custom subledgers from Accounting Hub.
Having this option selected, there will not be any exceptions in the closed period. So this sweep feature is not eligible for the customers who selected "Prevent General Ledger Period Closure When Open Subledger Periods Exist" at Specify ledger options ?
Tagged:
0