Pausing During Month End

In V9, all processing was controlled by AP and would cease during month-end close. Now in CSF, we are using IPAs for invoice approval, and are having issues when people approve invoices via IPA while month-end is running. Any tips on pausing processing during month-end?

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Legacy Contributor

What kind of problems are you having? Is it related to the posting date on the invoice?

Legacy Contributor

We close AP on the 1st of each month along with SC. Processors wait until the all clear before they start processing for the new month. Usuallyt completed early in the morning on the 1st.

Legacy Contributor

Are are experiencing issues during close but it is more related to approvals that take place for invoices while we are in the process of running the close processes. We run the journalize before we start and then have had a couple times that when we went to close we got an error that there were unposted transactions. In looking that error was caused by invoices that were approved after we ran the first journalize process. Is there anyone else experiencing this on occasion?

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