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Evo-ERP and DBA Classic >> Accounting >> AM-B Ask: New fiscal year start date
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Message started by fstickel on 04/02/07 at 19:42:07

Title: AM-B Ask: New fiscal year start date
Post by fstickel on 04/02/07 at 19:42:07

Our fiscal year ended 3/31.  Ran AM-B and received this message:  Ask - Your current fiscal year start date is 04/01/06.  Your new fiscal year start date will be 04/01/08.  Continue?

What happened to the fiscal year starting 04/01/07?????  Has anyone run into this?

Title: Re: AM-B Ask: New fiscal year start date
Post by JEMM on 04/05/07 at 09:26:49

What update are you using?  I fixed a similar bug on Dec 29, 06 which would be in the Feb 07 update.

Mike

Title: Re: AM-B Ask: New fiscal year start date
Post by fstickel on 04/05/07 at 15:07:52

Laurie just told me that this bug is related to the 4-4-5 fiscal periods we use and the add-on program we have run to set those dates.  We are on the October 06 update.  She told me the fiscal period variation wasn't completely taken care of until the Feb07 update.  We are going to run that update and then use the new AM-N feature to set the fiscal periods in the new year.  After that the fiscal year end routine is supposed to work.

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