Payables and Cash Management - EBS (MOSC)

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Invoice Sweep

edited Jul 1, 2009 12:49AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
The concept of Sweep is clear, sweep unaccounted entries to the next period. 

What I need is to be able to sweep accounted entries. For example, all entries were transferred to GL for the period May09. For some reason, the period wasn't closed and so some of the invoices were adjusted.  Realizing this in the middle of Jun09 period, we needed to immediately close May09 but adjusted entries are now showing in the Period Close Exceptions Report as Accounting Entries not Transferred to GL.  Is is possible to sweep this to Jun09 without posting to GL because it will be posted to May09 and this will cause a problem with the reports already

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