3325419 - Failed to provide correct date for Job Template “Production Settlement in Parallel Ledgers” or ; "Actual Settlement for Production Orders/Process Orders & Product Cost Collectors"

Unable to post in Job Template “Production Settlement in Parallel Ledgers”; "Actual Settlement for Production Orders/Process Orders & Product Cost Collectors"

Run the job by using “as on date”

Use input parameters “as on date” instead of “period-end date”

Posting date in job "Production Settlement in Parallel Ledgers", must used for period-end closing, 

For example current date is 9th March, when you are trying to settle/post your costs in March, the posting date must be '3/31/2023'.
Every time run this job, it will get the un-settled costs up-to the period you select and post it in the period you specified.

Posting date in job "Actual Settlement for Production Orders/Process Orders & Product Cost Collectors", must used for period-end closing, eg "3/2023"

In “Production Settlement in Parallel Ledgers” job input parameter must be a “period-end date” to ensure all the costs are retrieved when you do the settlement in a period - MM/DD/YYYY

In "Actual Settlement: Production/Process Orders & Product Cost Collectors" with period-end “closing” input parameter MM/YYYY

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