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Loading GL Budget Balances for full year - Future enterable functionality is lost — Cloud Customer Connect
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Loading GL Budget Balances for full year - Future enterable functionality is lost

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edited Mar 9, 2021 9:33AM in General Ledger & Intercompany 5 comments

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Hi,

We have a requirement for loading the GL budget balances for the full year at the beginning of each year.

To upload the GL balances we are opening all GL periods in the current year and closing them once the upload is done. This means that the Future Enterable functionality is "lost"/pushed to the adjustment period at year end.

Is there a way to upload GL balances for the full year while still keeping the next period as future enterable during the year?

Happy to consider other suggestions for handling this!

Thanks for taking the time to look into this!

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