Question: Can I close submodules before running labor?
Answer: Recently updated Month End Close policy allows you to close the submodules before running labor.
Questions: Can I run depreciation before or while running the cost allocation process?
Answer: If the department does not have the asset allocations, depreciation can be run before the cost allocations. However, it must be run after Accounts Payable and Purchase Order modules are closed.
Question: How do I check if cash clearing accounting entries have been created?
Answer: Cash clearing accounting entries are normally generated with the payment sequence number 0. To check if cash clearing accounting entries have been generated you can follow: FI$Cal Processes > FI$Cal Extension>Subsystem Accounting Entries>click search> click DJP hyperlink. Then enter deposit unit, deposit ID and payment sequence “0”.