General Ledger posting should have the ability to post by transaction date. The current batch posting process requires a hard manufacturing cutoff, unlike the remaining modules within MAS 500. Posting manufacturing transactions should be transaction date driven, allowing the user to enter a range of transaction dates to include when posting to the general ledger.
by: Skip H. | over a year ago | 2 - Manufacturing
Comments
Also, there should be a way to review MFG transactions prior to posting the batches and potentially make adjustments or to split transactions into other batches as can currently be done in other MAS modules.
The manufacturing posting process is updated in version 7.4 to improve the batch process allowing users to post transactions on the date that corresponds to the GL posting date.