Financial - JDE1 (MOSC)

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Entries created after period closing.......

edited Sep 1, 2011 3:16AM in Financial - JDE1 (MOSC) 6 commentsAnswered
Hi All,
From Audit perspective, we are looking for a report to be ran monthly which will list me all entries created after the period closure. We close our period in JDE at a certain date every month. We would like to see all the entries created after the period close.

Ideally our month end closing date would be 1st of every month and no entries are allowed to be posted for previous period. However we can reopen the previous period and post the entries which needs to be tracked now.

Appreciate if someone can share the solution approach on the above issue

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