Periodic Posting Process

[Emma_Nguyen (Emma Ho)]

Hi!

Has anyone explored modifying the GL description back to the old way (pretty sure this was in E10) where it posted all transactions within a given day as a debit/credit with a description of ‘Periodic Posting Process’?

Any advice on doing this?

Thank you!

[Emma_Nguyen (Emma Ho)]

Found another discussion chain that goes through this.. super helpful.

Elimination of Periodic Posting Process - done in 2022.2

Finally Epicor has come around to adding details into the COSandWIP rule to eliminate the “periodic Posting process” text. @JasonMcD ask what is “Periodic Posting Process” anyway? The GL Transaction type of COSandWIP is the rule that handles all of the financial transactions for parttran, labor and Cost of Sales. Epicor has alway put in a transaction text of “Periodic Posting Process” to document that the general ledger was updated by this rule - no details of the transaction were mapped. Wh…