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GL Journal Entry Default period

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 7 comments

Summary

Why does GL Entry default to Future Enterable Open period?

Content

Hi,

I was under the impression that the GL Journal Entry form defaults to the latest open period. But it seems to be the latest Future Enterable Period. So we have 12 future periods and it defaults to 12 months in the future and the user has to change this manually everytime they create a Journal Entry? Is there any option for defaulting to latest open period? I am pretty sure EBS used to work this way(latest open period).

Thanks!

Thomas

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