Year-End transactions in extra period 13?

[barbola]

Does anyone know how I can create a 13th period for year-end auditors' transactions? GP won't let us overlap dates.

Other option is just to use a batch that identifies the trx as year end.

Any other solutions out there?

thanks.

 

[jazgeek]

unless you set it up previously, I know of no way to add a 13th period. I assume you already have transactions in the new year so you can't delete the new fiscal year and then re-create.

Your batch idea seems to be the most reasonable.

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and they wonder why they call it Great Pains!

jaz

 

[RickSchultz]

The Fiscal Period Setup is where you would add a 13th period. You can't do this with an existing Year - you can only do when you create a new Fiscal Year.

I agree - batch is likely your best approach.