We have not closed the year and have entries awaiting to be posted once we roll our fiscal year-end date to 2021.
We can view new entries in GL and our posting journals from other modules such as AP, JC, PR, etc. all have messages stating Posting to a future GL period which is correct.
The problem is when we run a job cost report by entries selecting from the new data file our report excludes all January entries but shows all February & March entries.
I have confirmed that the report is pulling data from the new file. This hasn't ever happened before, and I was wondering if anyone has experienced this same problem?