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Accounting Date on WebADI journal entry template

edited Dec 14, 2018 7:21AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello

Anyone know why is the accounting date on the period that has not been opened in GL avaible to be choosen on the WebADI journal entry template?

See the screeshot, Dec-18 has not been opened but we can choose the Accounting Date on this period on the WebADI journal entry template. We are not expecting to see December comes up as a choice on the template.

Is there any config on this?

Regards

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