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Financial Management - PSFT (MOSC)

Can FS JGEN - Journal Generator change accounting date based on future GL open period

Dec 17, 2013 9:23AM edited Dec 17, 2013 6:57PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Can FS JGEN - Journal Generator change accounting date based on future GL open period

Example:

AM have Nov transactions. AM is open for nov(nov 1 to dec 30) in open period page. GL is open from dec 1-dec 30.

if we run journal generator for AM. Do AM transaction pick up & post new accounting dates like dec 1?

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