There were 86 RE documents that posted back to month of August. where it has already been close per AP calendar (Closed on 26th). So, why AP calendar is not changing posting dates for all these RE documents?
For quick reference, what would you recommend in this case? This scenario occurred back to back two months,
Where AP calendar showing period is close still with RE document is allowing to be post in closed period. What could have changed & causing this error…
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