Is there a report that can be ran to see previous accounting dates on rolled over PO's

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Posted on by Brian Brown

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When we carry forward purchase orders into the new fiscal year the accounting date resets to 7/1/17 (because the year end is 6/30/2017). Is there any way to run a report to see original accounting dates prior to the roll over?

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Ludwig Reinhard Microsoft Employee on at

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Hi Brian,

By saying carry forward, do you mean the purchase order year end closing process that can be started in GL?

Best regards,

Ludwig

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Brian Brown 367 on at

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Yes, that process. Is there a report that will show the original accounting date

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Ludwig Reinhard Microsoft Employee on at

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Hello Brian Brown,

Not to my knowledge. The only thing I can think about is the database log but that might influence your performance, which needs to be tested.

Best regards,

Ludwig

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