Fiscal Year End

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Our fiscal year end is 5/31/2014 - when I closed June - I did not have all final entries for 5/31/14 posted - however was told I could run year-end closing so my balances would carry forward and I could run statements for June 2014. I have some entries I need to post for May 2014 now and I am getting the following error: "Posting to History not allowed". I went into Fiscal Period Set up and see that Financial is open for May 2014 however I can't post the entry. I also tried unchecking the historical year box and it won't let me. How do I post back to 5/31/14?

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L Vail 65,271 on at

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RE: Fiscal Year End

Go to GL Setup and check to see if Posting to History is allowed:

Kind regards,

Leslie

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Community Member on at

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RE: Fiscal Year End

Awesome! Yes - that worked! Thanks so much for the screen shot as well! Thanks again!

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Deborah Bergman 1,465 on at

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RE: Fiscal Year End

Under GL Setup - there is a checkbox - Allow posting to History. Make sure that is checked and make sure the period in the closed year is open - if a journal entry - financial for period 12 (or last period of the year) must be unchecked.

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