This was requested by our controller due to users continuing to attempt to receive shipments and enter production during the close process.
Even though ES allows us to control which periods are closed we still have issues with transactions posting incorrectly.
It sounds like using SQL will be the answer. Thank you for responding.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.