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posting AP invoices for next fiscal year (Read 384 times)
markoptics
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posting AP invoices for next fiscal year
03/12/07 at 13:23:47  
can I enter and post a PO invoice for a date in next fiscal year without causing problems with year end numbers?
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David Waldmann
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Re: posting AP invoices for next fiscal year
Reply #1 - 03/13/07 at 03:43:55  
GL-O will not let you post transactions that are in the FuTure fiscal year. They will show up near the bottom of the display under "FT".
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David N Waldmann
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Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
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Karen Mason
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Re: posting AP invoices for next fiscal year
Reply #2 - 03/13/07 at 04:22:19  
There is a section on year-end tips:
 
http://www.istechsupport.com/yearend.asp#FYE
 
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
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Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2
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