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How do I reopen a closed period?
If you have the proper permissions, you have the ability to reopen a closed period. Follow these steps: 1. Open General Ledger > Organization > Organization. 2. Find the Last period closed field. Change the field to the period preceding the period ...
Accounts Payable- Advanced Procedures (Direct Pay, Recurring Invoices, Approvals)
This documentation is for Advanced Procedures in the Accounts Payable module: ACH Direct Pay: .......................................................................................................................... 3 Vendor ACH Direct Pay Setup: ...
General Ledger Open Periods
The ability to make entries to a GL period is controlled in GL - Organization - Organization: There are three fields of primary interest here: 1. Current period: This controls which period will show by default on your reports and is used as a ...
Why don’t I see period zero (00/YY) in Checkout?
If you are completing your year-end steps for General Ledger, one of the steps is to run Checkout for period zero. There are times when you cannot see period zero and you are only seeing periods from the prior fiscal year. This is because your ...
Pay Codes
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