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Importing into closed fiscal periods.

Published: Dec 08, 2011
Post Author Written by Kevin Jones

Is it possible to import into closed fiscal periods using SmartConnect

The General Ledger eConnect nodes do not allow importing a document into a fiscal period that is closed to posting. The Payable Management and Receivable Management eConnect nodes do allow importing into a fiscal period that is closed to posting. However you will not be able to post the transactions until the period is opened to posting again.

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