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Period 13 or Period 0 effective date issue
Period 13 or Period 0 effective date issue
- Knowledge Assistant
Owned by Knowledge Assistant
Aug 23, 2022
1 min read
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Description of Issue
When entering a journal entry, the system is allowing me to enter a date and period that do not match. For example, I was able to enter the journal date as 8/22/22, but a period of 13.
Context
Effective date
Journal number control
General Journal Entry Proof
Period 13
Period 0
Cause
Period 13 and Period 0 do not have a specified date range
Resolution
As long as the Effective date falls within the year that the journal is being posted to, it can be used.
Additional Information
, multiple selections available,
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