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Description of Issue

When updating a Disposal or Retirement transaction to use period 13 of the current year, the change will not be saved

Context

Fixed/Capital Assets

Cause

Defect

Resolution

Install the appropriate work ticket for your version once it's been released:

  • 11.3.25.0 - MUN-429072
  • 2019.1.22.2251 - MUN-448471
  • 2021.3.0.0 - MUN-448472
  • 2021.4.0.0 - MUN-448473
  • 2021.5.0.0 - MUN-448474
  • 2021.6.0.0 - MUN-448475

Workaround options:

  • Use the period that was saved and then process a manual GEN journal moving the funds to period 13
  • Wait to post to period 13 until after the year has been closed
Additional Information






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