AKPolarBear
MIS
I know that we can't work in current year GL data with F9 until the previous year has been closed.
What other F9 functions won't work or may cause grief if used without closing the previous year?
We saw a F9 spreadsheet update incorrectly after recalculating the GL in Macola. We did this twice. It appeared to only grab first quarter debit information. On the third Macola recalc try, it updated without error and has been okay since, but it did give my CFO a knot in his stomach for a while...
What other F9 functions won't work or may cause grief if used without closing the previous year?
We saw a F9 spreadsheet update incorrectly after recalculating the GL in Macola. We did this twice. It appeared to only grab first quarter debit information. On the third Macola recalc try, it updated without error and has been okay since, but it did give my CFO a knot in his stomach for a while...