Skip to main content
Question

Close periode before month end - remaining transaction to new month

  • July 15, 2025
  • 1 reply
  • 26 views

Forum|alt.badge.img+4

We want to close our finance accounting a few days before month end, but we facing the fact that if we close the period (for example for our inventory transactions) for a specific usergorup they end up in an error.

Is there any way to move them - automaticaly?- to next month? We dont want to open the period again for those transactions.

 

Regards

1 reply

Ralph Gericke
Superhero (Employee)
Forum|alt.badge.img+13
  • Superhero (Employee)
  • July 15, 2025

It is possible to set a date applied on the inventory transactions, but not automatically.