The search will show the periods which are closed for a specific subsidiary for A/R or A/P or ALL types. Go to Setup -> Accounting -> Manage Accounting periods. Click the check List In the Period Close Checklist page, click the arrow for any period type. The task for that type will be opened At… Continue reading Search for Subsidiary Specific Posting period
Tag: posting period
Sort Posting Period in Pivot Workbook
SuiteAnalytics Workbook is a versatile analytical tool that enables users to create customized workbooks. It seamlessly combines datasets, tables, pivot tables, and charts into a single platform. Due to the customization options available in workbooks, it’s possible to encounter unexpected behavior when sorting certain fields, such as the Periods field. Scenario: User is having trouble sorting the workbook… Continue reading Sort Posting Period in Pivot Workbook
Transactions are Missing on Resolve Date
User has the following preferences enabled on Setup > Accounting > Accounting Preferences > General: – Allow Transaction Date Outside Of Posting Period = Allow – Allow Inventory Transactions Dated Outside the Posting Period = T User erroneously posted a Bill to an incorrect date, December 31, 2032, using Dec 2023 as Posting Period. It was… Continue reading Transactions are Missing on Resolve Date