R12 Month End closure process: When AP sweeps unaccounted transactions does next GL Period need to b
Reading the white Paper we are unsure if this is required or not.
We are dealing with AP datafixes ongoing from R11 + R12 and seem to have orphaned (cancelled) events. Next GL period was not opened in two Ledger Sets during a recent closure and AP was unable to sweep the few oprphaned events forward to the next period. This prevented AP from closing.
Is there a connection?
Is it best practice to open the next GL Period before the AP unaccounted transactions sweep?