Financial - JDE1 (MOSC)

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Leap Day - Incorrect Period

edited Mar 12, 2016 4:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

When we setup our fiscal year we set February's ending date to 2/28, therefore all transactions that were processed on 2/29 were considered March transactions.  We have updated our calendar to include 2/29 in February's period and I have updated the F0911.GLPN to the correct value but our GL balances are not totaling correctly.  In the screenshot listed below, the ending February balance should be $6,400.  The last two transactions that were posted on 2/29 are not being included in the cumulative total listed. 

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