The Stage Balance generation process, which is the Cost Accounting process that seeks PO movements in production, if done with an official period table, i.e., parameterized in the Cost Accounting General Parameters Screen, will close the period for production. Therefore, once the Stage Balances on Costs are officially generated, nothing can be moved in production prior to the closed period unless the information in Cost Accounting is released, canceling a period-end closing production. A visit to https://findahomeincharlottesvilleva.com/ makes the options perfect now.
Therefore, in all ERP points where there are O.Ps movements, consistency will be made to verify if the Cost Accounting has already used information from this period and has already closed the period, preventing the movement if the movement date is in a period.
In the Manufacturing area, even though it is connected to a particular branch, it is possible to move POs from other branches, it is not necessary to check if the connected branch is free to make movements in a certain period. Then, if the Costs area is enabled for branch work, close control for movements in manufacturing will not be performed.
Cost Accounting and Accounting
To ensure the integrity of the information generated by Cost Accounting and its traceability, Cost Accounting when making its official processing, searching for the accounting entries apportionments will verify if the entries that it wants to seek are in a closed period of Accounting management. If they are not, it will not allow the process to continue unless the Accounting period is closed.
And the Accounting management, in turn, before allowing reopening an already closed period, will check if there is any official information already processed for the period in Cost Accounting. If it exists, it will not be opened unless Cost Management is given the endorsement to do so.
Therefore, if journal entry information is already officially used in Cost Accounting, you will only be able to reopen the journal entry period if Cost Accounting gives up this information while being aware that it should reprocess period information, after accounting close the period again.
Costs and Inventory Accounting
To ensure the integrity of the information generated by Cost Accounting and its traceability, Cost Accounting when making its official processing, looking for inventory movement postings will verify if the postings it wants to fetch are in a closed period of Inventory management. Closed period means that there can no longer be inventory movements in this period. If they are not, it will not allow the process to continue unless the Inventory period is closed.
And the Inventory management, in turn, before allowing reopening an already closed period, will check if there is any official information already processed for the period in Cost Accounting. If it exists, it will not be opened unless Cost Management is given the endorsement to do so.
Cost and Sales Accounting
In order to ensure the integrity of the information generated by Cost Accounting and its traceability, Cost Accounting when doing its official processing, looking for sales invoice postings and will check if the postings you want to fetch are in a closed period of Sales management. If not, it will not let the process continue unless the Sales period is closed.
