Change in Posting Accounts Payable transactions to a prior period (07/22/2003)

Accounts payable transactions that are processed with the GED (General Effective Date) opened to allow posting to a prior period will no longer post to the Suspended Batch Master (SBM) file because of a closed period indicator (CPA) error.  Beginning with tonight's (7/22/03) production cycle, all accounts payable transactions that are processed with an effective date that falls in a closed period will contain a CPA indicator and will post directly to the General Ledger during the first nightly production cycle.