Sub2Prime transfer journal generated to a prior closed year

When Bank Account is set to Create Transfer Transactions and items from a prior closed year are matched, the Sub2Prim journal is created to periods 1 through 12 and not period 13

This does not create a SOY journal in Current Year Period 0 within the cash accounts

Bank Reconciliation Manager

The work ticket MUN-456713 is currently open with Development to address this issue

For now, a manual General Journal Entry (Financials > General Ledger Menu > Journal Entry/History > General Journal Entry/Proof) must be entered into Current Year Period 0 to bring forward the amount.