Financial Management - PSFT (MOSC)

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Do you have any issues when closing periods in Accounts Receivable?

edited Sep 28, 2012 10:27AM in Financial Management - PSFT (MOSC) 1 commentAnswered
I am wondering if you are having any issues when closing periods in Accounts Receivable.Let me explain where this question is coming from:

Closing and opening periods is done in Set Up Financials/Supply Chain > Business Unit Related > General Ledger > Open Periods > Open Period Update.
When tracing the system I found the following PeopleCode is executed when closing periods in AR:
FIN_OPEN_PERIOD.OPEN_YEAR_FROM.SaveEdit

Now this PeopleCode is only checking PS_PENDING_ITEM and PS_PAYMENT.

For pending items we have:
Warning -- Unposted pending items have accounting dates that are not in open periods for the business unit US001. (6010,62)

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