You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Loading GL Budget Balances for full year - Future enterable functionality is lost

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



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!

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!