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
Tagged:
0