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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Accounting - AM - A
http://www.istechforum.com/YaBB.pl?num=1386701440

Message started by Prier Products on 12/10/13 at 11:50:40

Title: Accounting - AM - A
Post by Prier Products on 12/10/13 at 11:50:40

We used the Open Perior Start Date as 12/1/13 and leave the other fields blank when we closed November. However, even with that date the system allowed us to post a GJ dated November. Is this an item to be fixed or were we supposed to but dates in the Open Period End Date and/or Accounting Open Perior and Start date?

Title: Re: Accounting - AM - A
Post by Lynn_Pantic on 12/10/13 at 15:43:22

Do you have the option to "Use Accounting Open Period Start Date for GL-B?" default turned on in AD-A? If you do, then you also need to enter a date for that.