GP 10.0 has any background service or job run after close period?

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Posted on by Community Member Microsoft Employee

I'm working on GP 10.0. After we close period, we will do some statement base on data from SY40100. If 03/02/2015 close period, the next day is 03/03/2015 we do statement and data is retrieved that seems like not up to date. But 03/09/2015 everything is correct. So I suspect after we close period, GP will run background service or job to manipulate data, but I can't find out.

Any help is appreciated

Thanks

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Community Member Microsoft Employee on at

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RE: GP 10.0 has any background service or job run after close period?

For example, current financial period is Feb, current date is 03/04/2015. If period is closed, Invoice Number should be 03 (xx03xxxx). If period is still open, Invoice Number should be 02 (xx02xxxx).

The Invoice Number is calculated by data from SY40100 with field PERDENDT.

What do we facing is, when we close Period, then we import Invoicing to system right after one day, those Invoice Number is 02, in fact it should be 03. It means, when closing period, the data in SY40100 is not up to date. But that problem is gone if we import after 4-7 days from closing.
Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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RE: GP 10.0 has any background service or job run after close period?

No, there is no background process running related to month end close. What data are you pulling from SY40100 and why? That's the fiscal period setup table.