Prior period posting control for JE's
The user can specify the number of days into the current month after which the posting of Journal Entries to the General Ledger to a prior month will be disallowed. This common code works in conjunction with the Edit Code on the Posting Date Question as defined in NUCLEUS.
Code Category: NUDV
Code Value: GL29 (JE Posting Date Question Number)
Short Description: Not required.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Number of days into current month after which posting to the prior month will not be allowed.
2-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.