1. Support Desk.
  2. Rules
  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the OC230 rule related to Control AR Periods?

 Allows a user to open/close AR periods.  This could allow a user to have the period opened when it should / should not be - allowing transactions and/or cash receipts be to be posted in the wrong periods.  This could lead to inappropriate revenue (over or under) as well as inappropriate cash receipts leading to mis-stated balance sheet or revenue accounts (normal cash receipts or misc cash receipts).