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Financial Management - PSFT (MOSC)

Does AP Post voucher in VCHR_ACCTG_LINE if accounting date is not open, but next period is open?

Jul 9, 2014 6:25PM edited May 6, 2015 9:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Does AP voucher posting process post a voucher in vchr_acctg_line, if accounting date is not open?

Does it post in next period when next period is open?

And, if accounting date is closed in AP, but open in GL, will journal entries be created? or it will have an issue?

Tagged:

ap
payables

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