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NSC | Is Adjustment Period Supported in Advanced Intercompany Journal Entry?
Scenario:
When attempting to fill out the IC journal form, the adjustment period does not seem to be accepted and reverts to the current period upon saving. Is there a way to ensure the adjustment period is supported in this type of transaction?
Solution:
Users can select an adjustment period when creating an advanced intercompany journal entry. However, it's important to be aware of a specific detail in this process. If you do not set the journal status to 'Approved' while creating the transaction, the period will automatically change to the non-adjusting period covering the transaction date or the next open period once you save the record.
Clarisa De Torres | Ask a Guru
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