General Ledger - EBS (MOSC)

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AGIS Invoicing during month end

edited Mar 3, 2016 8:13AM in General Ledger - EBS (MOSC) Question

We have a question.

What is the way you do invoicing through AGIS (AR invoices and AP invoices generated for intercompany batches from AGIS) and where that process belongs on the period end close cycle?

Typically, all customers close AP and AR first then other modules like Projects, Purchasing etc.


To be able to generate these AGIS Intercompany AP and AR invoices (and intercompany transactions as a result of allocations etc happen AFTER some modules are closed), and have them be accounted in the CORRECT month the users have to reopen closed AP, and AR periods.


This is confusing and time sensitive. What is the period close suggestion/ best practice for this?

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