Hi All,
My financial year is April to March, We are still waiting for client data and balances.
Cutover date and Asset transfer date is 31.03.2023
Still we do not received GL, AP, AR balances and
my Posting Period is open for Mar 2023 and April 2023 and still we have not done Year end activities.
Client want to do April Month Asset procurement with PO is system
My question: Is system will allow to create PO and GRN for April month , Please advise what Process we should follow.