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
Skip to content
  • Register

    • Period One of new Accounting Year not visible in AP or AR

    in General Ledger & Intercompany 4 comments

    Summary:

    Period One of new Accounting Year not visible in AP or AR

    Content (please ensure you mask any confidential information):

    Hi,

    For a company I work with, normally AP and AR accounting periods are opened before GL.

    This happened in Mar25 – AP opened 28th Feb, AR opened 3rd March, and GL opened 3rd March 17 minutes after AR was opened:

    The 2026 Calendar was created on 12th March.

    Go to Period Close screen – Apr25.

    Click to view GL:

    Apr25 is listed for GL and can be opened:


    Go to view AR / AP:

    Apr25 is not listed:

    We have tested opening Apr25 in GL first, and still, even after that, Apr25 doesn't appear for AP or AR.

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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