• AUTOMATIC JOURNAL ENTRY POSTING "WIP" ENTRY

    WIP Posting automatically creates a journal entry. The entry is comes in as a temporary status. Is it possible to have the journal entries go to the final status on its on. Or setup something that will do it?
  • Moving Entries so They dont hit the current Period

    The system currently stops us from closing a period do the following two errors. There is still some subcontract in process that needs to be posted. Some stock movements still need to be posted. Once we identify the entries how can we not close…