Time Card processing over Financial periods question

  • 17 November 2023
  • 1 reply

Userlevel 4

I am still learning what Time & Expense actually does.  One question comes up.  If I have a time card where part of the time entries are in, (for example), the month of November and the others are in the month of December, (or even if part of the time entries are in Fiscal Year 2023 and the others are in Fiscal Year 2024), how does Acumatica process those split entries when we want to close our Financial periods at the end of every month and the end of every year?

Thank you,


Best answer by Robert Sternberg 27 November 2023, 20:21

View original

1 reply

Userlevel 7
Badge +8

Hello!  There are currently some open discussions on this topic.  Please see the post and idea below. 

Hope this helps!





About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved