Closing IC Early

Our accounting department would like to move up month end closing process for the end of our fiscal year (this week) and one of the areas they would like to close early is IC. Does anyone know if there would be any problems with closing IC on the 30th? We are 24-hour so there would be receipts and issues that happen after the close but before October 1. Would there be any issues with RNI reconciliation? Any advice would be appreciated.

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Comments

unknown

If you're using Closing Control Dates (GL01.2), I think it will cause problems. We did this once and ran into problems with receipts and issues from IC. I don't recall the details, I just remember being thankful that it was only one day before month end, and not more. I would suggest waiting until the end of the day on the 30th or first thing on 10/1.

0911060553270289.pdf

unknown

You definitely can't post-date PO30 receipts, regardless of closing control. You'll receive the message: Receiving date can not be later than current date.

unknown

You will flat out not be able to create PO30s. IC21s will need to be future dated, but cannot be released until that date arrives. MSCM is also a nightmare - no par counts will create reqs.

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