Hello Community,
I have a scenario where I would be importing some invoices of the year 2019. Initially, I had defined 2020 as the first financial year in the system. So, now to import these invoices, I have shifted the first financial year to 2019, created periods, but i am not able to Generate Calendar nor even open the periods of the same year. Is there anything i am missing out here?
Thanks in Advance.
Best answer by dcomerford
You will need to go in to the Master Financial Calender and select Generate Calender and enter 2019 as the From/To this will generate the periods you can then use the Manage Financial periods to reopen them as required for that year
+15You will need to go in to the Master Financial Calender and select Generate Calender and enter 2019 as the From/To this will generate the periods you can then use the Manage Financial periods to reopen them as required for that year
hello
Thank you for your prompt reply. I tried to go through the same step, but at that point the system was generating error. Now it allowed me to generate the periods.
Thanks once again.
Hi
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
