Post Closing

Are you familiar with this module? Does it work properly? Is it hard to install/test it?



Thanx

PC enables the posting of accouting adjustments and back valued transactions to the current database. This means that a financial period may be updated after the closing date of that period.



Adjustments can be made through FT and DC only.



This is very high level explanation and if u need more clarification feel free to ask.

Hi Folks,

I am trying to create a new PC PERIOD record and in dbase pathname I have an error "invalid pathname specified". Tha path exists and also I have tried with other paths and from Browser, Netterm...nothing.

Does anyone has face this problem at the past while working with Post Closing module?
Thanks

What release of T24 are you running? If you are running R05 then you would need a patch from HD, since I also encountered the same problem and a patch resolved it.