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Finance | Project Operations, Human Resources, ...
Unanswered

GENERAL LEGDER DOESN'T INCLUDE ALL THE TRANSCATION

Posted on by 30

Hi All,

After changing our fiscal year from July-June (12 Months) to July - March (9 Months) with the intention to finally change to March - Feb (12 Months)

we are faced with a scenario where the general ledger doesn't display any records from period 10 even on the previous financial year which ran from July - June (12 Months). Data from period 1 to Period 9 is displaying well.

Any idea will be really appreciated.

Thanks.

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