General Ledger - EBS (MOSC)

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Need Exception Posting for 'Closed' GL Periods

edited Mar 12, 2018 8:15AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi All,

I have below issue with one of my client customer and issue is little ugent. SME's - Please help.

At the end of the monthly close period, communication goes out to Finance users to tell them that they were not supposed to book two expense entries. However, the GL period is still open to allow entries to book X entries to this period. This is allows others to book for Y entry, since the GL period is still open. This is making customers to manually reconcile daily to make sure unallowed entries didn't go on.

How can we shut down GL period for all, but allow "over-rides/exceptions" to post ?

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