Transacting Inventory During GL Month End Close
Hi Everyone,
Just a quick question. We are in a bind here when it comes to the amount of time it takes to close the month.
Currently, it takes a few hours to close the month - the problem comes with not transacting inventory during the close.
How do you get around this? We need to be able to transact and conduct business as usual. I can see why for a physical inventory, but then you freeze the inventory during counting. I see there is a profile option "INV: Transaction Date Validation" which I am not sure will get us what we want.