• From: UK
  • Registered: 10/02/2012
  • Posts: 146

Topic: Open Year Posting

Hi

I think we be able to post transactions for "Open" years in FA. My current year is from 1 Apr 2013 to 31 Mar 2014. My users are still receiving purchase invoices from suppliers for March 2013 which is my previous. I have to switch between the year in order for them to post the invoices and other transactions which is very annoying. On the other hand, person generating sales order/invoice can't create/post in current year becuase I had to select previous year as fiscal year. They have to wait for me to switch back to current fiscal year. I think until the fiscal year/s are marked as "closed", system should allow you to post any transactions.

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Open Year Posting

If you have the access role 'Allow entry on non closed Fiscal years' in 'Banking & GL configuration:' marked you can enter transactions on all non closed years.

/Joe