Make sure that XXX period is not open 1. Create a receipt with GL Date as the last day of XXX period in Remitted status 2. Schedule the Automatic Clearing for Receipts (ARZACS) program to run every 2 hours, starting one day before the last day of XXX period. 3. The program fails when it runs the with parameter GL Date with last day of the month with time higher than 00:00
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