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

Historical Amount overrides not rolling forward to new year

Received Response
edited Nov 18, 2022 2:26PM in Financial Consolidation and Close 6 comments

Hi all,

As you can see below in the print, we cannot see any opening balances for November 2020.

Our fiscal year spans from November to October.

Can someone please explain this behavior?

Bless Up

Howdy, Stranger!

Log In

To view full details, sign in.


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