Particularly in the AR and AP modules, keying errors can cause the check date or invoice date to be different than the posting date. Sometimes years different! I'd like to have a way to block inadvertent check, invoice, or posting dates in a future year. The current option to allow only the current period or one future period to be open is not sufficient. If the 2 period limitation could only apply to some modules (AR, AP) that might work, but we must keep our general ledger open for more periods than two.
by: Tam G. | over a year ago | Financial Management
Comments
I think a better solution is to give users a warning when the posting date is in a different period then other dates (this is another upgrade request) but any solution which prevents this error would be good. When it happens it is a major problem.
Nicholas