Hi,

There is one fiscal period 13 for year 2002 in Maintain Periods (tfgld0105m000), period description is ¡¥Adjustment¡¦ and Correction period flag is ¡¥Yes¡¦, user would like to create year end 2002 adjusted voucher entry within period 13, because I have no experience of fiscal period 13, pls tell me have any concern I should notice, is it no problem working on GLD system if including journal voucher entry in fiscal period 13 ?

Thank you.


Warm regards,
Lucy

1. Actually period 13 is correction period, it is only used if all other periods are closed, and when year end processing has to run.

So use accordingly.

Hi Rajnish Goyal,

Thanks for your reply.

It need to be finalized when user create new voucher entry in 2002.13, do you know if finalization no problem or not when user select the batch of fiscal period 13 year 2002?

Warm regards,
Lucy

there woould not be any problem.

Hi Rajnish Goyal,

Got it, thank you.


Lucy