Financial - JDE1 (MOSC)

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Create and post allocations in future month

in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Allocations appear to create and post in the current open period of the G/L in the F0010.

Any work arounds or options out there if we want to sweep balances out of accounts on a weekly basis for period 5 (May) when the G/L period is set to 4 (April).?


For example:

We want to post the weekly activity of week ended Friday May 6, 2022 from one account to another. The G/L period date is still in period 4 for April because the financial close is still being performed. Thank you

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