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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Block Approved Expense posting to previous month
Hi All
We noted some expense claims were fully approved on 1 Nov but posted to Oct 2023 posting period, affecting the month-end closing.
What is the best workaround solution so that any Expense claims approved on 1 Nov gets posted to Nov 2023 posting period even though the Expense Claim was posted with Oct Date and Posting Period Oct 2023?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
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