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Posting Accounts Payable Invoices to period 13
Posting Accounts Payable Invoices to period 13
- Knowledge Assistant
Owned by Knowledge Assistant
Jun 17, 2022
1 min read
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Description of Issue
Can AP invoices be posted to period 13 but Cash be posted to next year?
Context
Munis
Accounts Payable
Cause
New to functionality
Resolution
Accounts Payable Invoices can be posted to period 13 once the fiscal year is closed. When issuing the payment, the cash disbursements journal will need to be posted in the current year. This journal cannot be posted to period 13 of the prior closed year.
Additional Information
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