Share
ReportIs there anyway to change GL Setup from 13 periods to 12 periods?
You’re offline. This is a read only version of the page.
Is there anyway to change GL Setup from 13 periods to 12 periods?
When you make the change, be sure and remove the ending date for the 13th period before changing it to 12. I've had it cause problems when it was left in there with third party stuff.
Hello Mmaafs,
Right after you close for the year, you can make that change.
Hello Carolyn
We did close 2012 and are now ready to close June 2013
Hello MMAAFS,
The best time to change the GL Setup Fiscal Info tab is immediately after closing for the year and prior to making any transactions for the new year. The system will let you update that info. After you once post a transaction in GL, no further updates are allowed. Have you closed for the year yet?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,554
Super User 2024 Season 2
#2
Martin Dráb
228,588
Most Valuable Professional
#3
nmaenpaa
101,148
All responses (
Answers (