General Ledger - EBS (MOSC)

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GL & PA period variance

edited Mar 10, 2010 12:43AM in General Ledger - EBS (MOSC) 3 commentsAnswered
  Hi

Is there any way to prevent users creating journals in PA for a previous period and transfer to GL in the current period as previous GL is closed. For example March is the current open period in GL & February period is closed in GL. In PA February is the current open period and March is not open. User has created some journals in PA with a February date but was posted in the GL in March period. We are on R12.0

Thanks
Grant

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