Changing the fiscal year date range client does not use the general ledger

Owned by Knowledge Assistant
Last updated: Apr 17, 2024 by Moriah Yorkey
1 min read
Description of Issue

Client does not use the general ledger and needs the Year and effective dates updated in GL Settings

Context

  • Year end close

  • GL Settings

  • General Ledger Settings

  • Effective date

  • Fiscal year date range

Cause

Client does not use the general ledger

Resolution

Please contact EERP General Ledger Support

Additional Information