Receivables - EBS (MOSC)

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What is recommended best practice for opening Receivables periods?

edited Feb 6, 2020 4:03AM in Receivables - EBS (MOSC) 6 commentsAnswered ✓

Looking for recommendations on best practice for opening AR periods. Currently we only have 1 period in "Open" status at any given time. All future periods are in "Never Opened" status. The reason for this is the Finance department does not want users to accidentally enter transactions in the wrong period. This creates an issue during the beginning of the month. AR period for the new month is not opened until the previous period has been Closed. This could take 4 to 5 days. During this time product is shipped, but Autoinvoice does not create any invoices. We have some

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