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Question

Application Period not in same month as Application Date on checks

  • February 13, 2026
  • 1 reply
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Is there any reason the Application Period would not be the same month as the Application Date on checks? On Prepare Payments screen the Application Period matches the Application Date (users do not manually change this field) but once processed it changes in some cases

1 reply

bjeter78
Freshman II
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  • Freshman II
  • February 13, 2026

I suggest letting the post period default to the application date month and year, because it may cause reporting to be off between GL and subledger reports.