No, only manual GL postings can be made in period 14. However, invoices (CIN/SIN) can be posted to period 13.
If the period 13 is closed, you will have to do a manual adjustment on an ATR (GL Posting) in period 14.
Can I post invoices (CIN/SIN) to period 14? Print
Modified on: Fri, 28 Jan, 2022 at 4:50 PM
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