How are subsidiaries related to accounting periods? I have a script that searches accounting period for apLocked. It's being evaluated as false when ap is only locked for one sub.
k
Karina
11/02/2021, 8:06 PM
closing steps can differ per subsidiary (AP closed in sub A, not closed in sub B). in the end to close a period all steps in all subs must be closed
r
reptar
11/02/2021, 8:10 PM
Thanks. This was resolved by searching the period close task list instead of the accounting period (which doesn't have sub-level info). More info in suitescript if you have the interest.