General Ledger - EBS (MOSC)

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Set first period of new year to future?

edited Apr 18, 2017 5:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We want to enter an accrual journal into the current open period (MAR 2017)

Our GL is configured so that 1 period becomes future enterable, when you open a new period (i.e currently ADJ 2017 is on future enterable)

Therefore, APR 2017 is closed

However, on the MAR 2017 accrual journal, we want it to reverse into APR 2017, but we can't select this because the period is closed

Our GL criteria set is configured to reverse accruals into the next non adjusting period

Is there any way to set APR 2017, to future enterable?

Thanks

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