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The fiscal year 2019 in PO Options is not defined in GL Fiscal Year Maintenance

  • 1.  The fiscal year 2019 in PO Options is not defined in GL Fiscal Year Maintenance

    Posted 12-20-2019 13:06
    Version 2018.4.  Company was acquired a few months ago.  GL Fiscal Year 2019 was changed to a 9 period year and FY 2020 is defined.  In the modules, Period 9 is the current period.  When Period Ending in any module, the message in the subject line appears (referencing the module they are attempting to close).  Haven't found anything relevant  in Sage KB.

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    Barbara Goldstein
    Sr. Consultant
    DSD Business Systems
    San Jose CA
    800.627.9032 x221
    ------------------------------


  • 2.  RE: The fiscal year 2019 in PO Options is not defined in GL Fiscal Year Maintenance

    Posted 12-20-2019 17:22
    Discovered the Current Period field in the Setup Options was blank for all modules except the one I was looking at.  Populated it and can now Period End.

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    Barbara Goldstein
    Sr. Consultant
    DSD Business Systems
    San Jose CA
    800.627.9032 x221
    ------------------------------



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