This document instructs the user to check that certain accounting periods are open in the system for inventory, purchasing, and general ledger functions. It lists the specific forms to check in the setup for inventory accounting periods, control purchasing periods, and opening and closing periods to ensure the current period is available for processing.
This document instructs the user to check that certain accounting periods are open in the system for inventory, purchasing, and general ledger functions. It lists the specific forms to check in the setup for inventory accounting periods, control purchasing periods, and opening and closing periods to ensure the current period is available for processing.
Copyright:
Attribution Non-Commercial (BY-NC)
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Download as TXT, PDF, TXT or read online from Scribd
This document instructs the user to check that certain accounting periods are open in the system for inventory, purchasing, and general ledger functions. It lists the specific forms to check in the setup for inventory accounting periods, control purchasing periods, and opening and closing periods to ensure the current period is available for processing.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as TXT, PDF, TXT or read online from Scribd
Make sure the following periods are open in your system.
INV - Accounting close cycle / Inventory Accounting Periods Make sure the Period is Open in this form. PO - Setup / Financials / Accounting / Control Purchasing Period Make sure your period is open in both Control Purchasing Periods form and Open a nd Close Periods form. GL - Setup / Financials / Accounting / Open and Close periods Make sure the Period is Open in this form. Vision India ILL_PR_INR