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#19129 - 10/16/09 02:01 PM Fiscal Year # 2010
doswalt Offline
Adagio Specialist

Registered: 11/10/06
Posts: 319
Loc: AL
Because of year end of 1/03/10 resulted in a Fiscal Year of 2010. To may it Fiscal Year 2009 do I have to edit the Year end date in GL 8 to 12/31/09 and redo the conversion?

Thanks,
David

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#19130 - 10/16/09 02:05 PM Re: Fiscal Year # 2010 [Re: doswalt]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11321
Loc: Vancouver, BC Canada
Yup. You got it.
The fiscal year identifier is taken from the year of the closing date at the time the year is created. This would be either during conversion from GL8x, or running the Create Next Fiscal Year (Budget) with version 90A or 90B.
_________________________
Regards,
Softrak Tech Support

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#19131 - 10/16/09 03:29 PM Re: Fiscal Year # 2010 [Re: Softrak Support]
doswalt Offline
Adagio Specialist

Registered: 11/10/06
Posts: 319
Loc: AL
Thanks for the quick response.

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