Sage Construction & Real Estate

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Posting to future periods

Posted By Skogman 11 months ago

Reading Help says you can post up to six months in advance but I seem to be ony at 3 months. Anything past that is not posting to GL.

Thanks

0 Todd with CBSNW 10 months ago

SKOGMAN,

What is the reject reason you are seeing in your posting journal. It is not likely simply that the Accounting Date is to a Future Period (that is actually within 6 months of your current Period). I do see where someone will post to a month that is within 6 months, but then fat-finger the year beyond the current/next year.

Todd Baker
Sage 300 CRE Consultant
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Sage Construction & Real Estate

Posting to future periods

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