Period 13 is not defaulting on entry

• 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 last year, which is still open, and it defaults to period 12.

Purchase Order Entry

General Journal Entry

• Default Year/Period setting is what determines what defaults on an entry. 
• Current Year setting is just an indication of how far the months have been closed.
• Journal Number Control is not designed to have an effective date range for period 13 so the system will not recognize a certain date as being in Period 13 automatically.

• Entries for last year will not default to period 13 until your site has run through the Year End Close process and it is no longer the Current Year.
• Users can manually enter period 13.