Financial Management - PSFT (MOSC)

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Can you develop Open Period/Close Rules by chartfield value sets that use ranges of chartfields by B

edited May 29, 2019 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

During our quarterly close process, we have owners who need to post after the ledger closes as their data is provided late.   We will like the ability to open periods for select ranges of account codes on certain common business units.  Owners maybe working late evenings or week-ends to hit the close deadline for financial statements.  As a private insurance company, we have many accrual journal that take more time to complete or estimate, so our ledger needs to be open longer for a series of accounts while closed for other accounts in order to run allocations and/or complete the

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