It is very easy to overlook this step when making sure everything is posted for month end closing. Shipments do not automatically go into a batch. You have to manually pull them using Select Shipments. It would be helpful to have a prompt like the "Post AP Batches" or "Post IM Batches" to make it easier to know there is something we need to process before we can close the modules.
by: Maria M. | over a year ago | 6 - General Enhancements
Comments
Maybe a prompt when Process Period End for AR that pops up notifying of un-invoiced shipments would help too.