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Period 13 is not defaulting on entry
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changes.mady.by.user
Knowledge Assistant
Saved on
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changes.mady.by.user
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...
Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Description of Issue
Site is operating in a new fiscal year and has not gone through the Year End Close process.
GL Settings or Roll Accounting Period shows Current Year with period 13.
User enters a new transaction for
the prior
last
year
that
, which
is still open
,
and it defaults to period 12.
...
Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Resolution
Entries for
Current Year
last year
will not default to period 13 until your site has run through the Year End Close process and it
becomes Prior Year
is no longer the Current Year.
Users can manually enter period
13
.
Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Additional Information
...
General
Content
Integrations
{"serverDuration": 181, "requestCorrelationId": "ba6b9fc4d3b04e7e8ebe4449529f3c57"}