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Prior year actuals do not have backing journals
Prior year actuals do not have backing journals
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Description of Issue
Prior year actuals for 2011, 2012 and 2013 on balance sheet account do not have backing journals.
Context
Account Inquiry
YEC
Year end close
Journal
Carryforward
Encumbrance control
Cause
Prior functionality carried forward amounts with no backing journals.
Resolution
Work ticket MUN-105551 created journal entries in open year to reflect start of year balance sheet balances being carried from one year to the next
Additional Information
The carryforward amounts will display in period 0 field and actual/memo field for that year.
Closed accounts typically do not carryforward the prior year amounts.
, multiple selections available,
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