Import journals allows non standard fiscal year accounts to be imported to prior year period 13

A SOY journal was incorrectly created for a non standard fiscal year fund after importing a journal to prior year period 13

Import Journals

Non Standard Fiscal Year funds

Import journals does not prevent files containing non standard fiscal year funds from importing to prior year period 13

Work ticket MUN-427981 is open with development to address the issue

All prior year period 13 journals entries that are needed for non standard fiscal year funds should be made through the NSFY prior year general journal entry program

Financials > General Ledger Menu > End of Period > Fiscal Year End Processing > NSFY Prior Year General Journal Entry