Hi

When retreiving the Accts Receivable posting, it was placed into last years fiscal when it was to go into this fiscal.

We are running two fiscal periods right now as are fiscal end is March 31,2011. I have retreived payroll and accounts payable for the new fiscal and they posted alright to the new fiscal, so i am unsure as to why the accounts recievable batch would do this. I checked all dates on the posting batch they are all April 2011 and our A/R clerk signed in under April 2011, thougths