There is a new selection in OGSQL when you run the 230 – Financial Report and 250 – Property Report, accrual basis with unclosed items.  You may now determine what month the unclosed items are placed.  They may go into the current processing month which is the next GL month to be closed, or they may be placed in the journal month which is the journal date of the item.  This will prevent an unclosed item from showing in multiple months on a report with multi-month columns.

For customers converting from OGWIN to OGSQL, any existing 230 or 250 report macros set for accrual with unclosed items will default to Current Processing Month.