Is there anyway you can close sub ledgers in Epicor in particular purchase ledger at month end. We keep getting numerous back dated transactions while we are completing month end until we close the period. In other systems each part is seperate like AP and AR to stop postings and then another one to close the GL.
@rjenkins As posted by @prash172, please use Earliest Apply Date to block the transactions. AP Module is linked to Purchase Order Receipt Entry. Similarly, AR Module is linked to Customer Shipment Entry. In case, if you process AP Invoices but only block PO Receipt, I could suggest creating a BPM to block PO Receipt transactions into the prior period.
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Thank you that works perfectly for stopping the postings.
Hello, how do you add more modules to the EAD entry?