Ideas for Acumatica

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Have system generate a warning if you set the GL Preference flag to Not Allow Positings to Closed Periods if there are unposted prior period transactions

Person managing the Allow Postings to Closed Periods flag may not be aware that there are unposted transactions in prior periods.  If they set the flag for Yes-Allow to No-Do Not Allow, transactions that need to be posted will not be able to be posted.

  • Guest
  • Mar 17 2016
  • Future consideration
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