Before posting journal entry should warn if there is a closed period for any of the line items. We have multiple companies that we may post to. When doing a JE for a prior period may not realize that the period is not open for every company in the JE. Instead of a warning, the system just posts to the ones that are open and ignores the others. Shouldn't have to look at a posting report every time do a JE to check if posted okay, should get an alert before it posts.

by: Phil B. | over a year ago | 1 Financial Management