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Financials Changes for Periodic Costing
Mass Layer-PC Transfer Execute
Mass Layer-PC Transfer Execute (25.13.12) now displays a warning if open pending invoices exist at the end of the GL period. In addition, you must now enter a single year and GL period when selecting transactions to transfer using Mass Layer-PC Transfer Execute. Previously, you could enter a range of years and GL periods.
Mirror Accounting
You can now define source and mirror daybook pairs of type Periodic Costing, where both daybooks belong to the transient layer.
Modified Programs

Modified Programs for Periodic Costing
 
Menu
Label
Program
3.20.6.1
Mirroring Daybook Create
BMirroringJournal.Create
3.20.6.2
Mirroring Daybook Modify
BMirroringJournal.Modify
3.20.6.3
Mirroring Daybook View
BMirroringJournal.View
3.20.6.4
Mirroring Daybook Delete
BMirroringJournal.Delete
3.20.6.5
Mirroring Daybook Excel Integration
BMirroringJournal.ExcelIntegration
25.13.12
Mass Layer-PC Transfer Execute
BMassLayerTransfer.PC-Transfer