AP Closing Period using Sweep Process
Dear Support,
Last 4 months, we Close AP period using Sweep Process. for recomendation, I give you last 2 months condition from my attach file.
the report attachments are : 1. Period Close Exceptions Report 2. Unposted Invoice and Payment Sweep Program
kindly please give us solution to solve our case.
Regard,
Herlambang
Last 4 months, we Close AP period using Sweep Process. for recomendation, I give you last 2 months condition from my attach file.
the report attachments are : 1. Period Close Exceptions Report 2. Unposted Invoice and Payment Sweep Program
kindly please give us solution to solve our case.
Regard,
Herlambang
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