Bikash

• Jun 15th, 2007

 

This particular program is run in order to transfer un-accounted invioce to next opened period during period end closing of Accounts Payable.

In fact you can't close Payable Period if you have Un-Accounted Invoice in Payables.

In order to negotiate (Transfer) these invoice to next open period this program is run. So that the Payable period can be closed.

Hope you can follow now.

Regards
Bikash

mirunalinimiru

 Profile Answers by mirunalinimiru Questions by mirunalinimiru

• Apr 24th, 2008

 

You can;t close the period if u have any un- accounted transation.. so u can Sweep the un -accounted transation to the Subsequent periods..here is the path Control-Payable- Accounting period(B)Sweep.