Professional Documents
Culture Documents
R12 Close AR Period
R12 Close AR Period
5. Save, Click
Read the ‘Note’…
6. Click Ok button
Read ‘Error’ message: You must post all transactions in this period before you close it.
Possible Exceptions
- Incomplete Transactions
- Unaccounted Transactions
14. Select concurrent name ‘Unposted Items Report’ to review unposted AR items
- Same parameters below
15. Click Ok button
16. Click Submit Button
17. Click No Button
18. Click Find Button
Wait for the request to ‘completed normal’
19. Click View Output