• The date ranges configurable in Parameter Values->Common Data->Closing Operation do not seem to be effective in our system (9.0.8)

    The date ranges configurable in Parameter Values->Common Data->Closing Operation do not seem to be effective in our system (9.0.8). I was able to post purchase invoices and sales invoices outside of the date ranges I defined here. Does anyone use these…
  • There is still some subcontract in process that needs to be posted

    Run FUNWIPACC (Costing, WIP, In-process posting) , WIP accounting interface. I am not able to select the work order option. When I go into WIP Posting->Production Site>Entry Type it does not let me select the option Work Order. When I enter…