We have some old production orders that need to be finshed (closed) and this causes issues in accounting as we have finalised prior year financials. Is there a way to finish production order without posting to closed periods?
Stop posting to prior periods when closing (finish) production order
Inventory periods will work if you have them set up already but if you don't (and I rarely see them now and I wouldn't add them just for this) then you can just adjust the Allow Posting From field in your General Ledger Setup. The system will not post entries prior to that.
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