Financial Management - PSFT (MOSC)

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Can an Approved Voucher be Ran in Voucher Post Process if the AP Acctg Period is Closed, but GL is O

edited May 13, 2020 4:45PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

We recently upgraded from 9.2 Image 29 (PPT 8.56) to 9.2 Image 33 (PPT 8.57.09) and noticed a change in how the voucher post process is functioning. We have vouchers in an approved status, but with an accounting date period where AP submodule has been closed. GL is still open and has not yet been closed for that accounting period. Prior to upgrading these vouchers would still be picked up in the voucher post process until GL was closed. However, after upgrading these vouchers do not get picked up in the voucher post process even though GL is still open in batch or manually.

Has something changed from Image 29 to Image 33 in voucher post?

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