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

Getting period close for pending cost processing for next month transaction

Summary:

Getting period close for pending cost processing for next month transaction

Content (please ensure you mask any confidential information):

Issue in Period Close Due to Future-Dated Transactions in Pending Cost Processing

We are currently attempting to close the period; however, the process is getting blocked due to pending cost processing transactions.

All prerequisite jobs have been completed successfully. However, we have identified that a few transactions belonging to the upcoming month (with period status as Never Opened) are appearing under the Pending Cost Processing for the current period.

This is causing issues while closing the current period.

Please advice

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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