We regularly retrieve a batch from our payroll provider and post it to the GL.

We need to retrieve and post the JE's for the Jan 4, 2019 payroll into Fiscal Period 1, 2019. We have created Next Year but not closed the Current Year.

The batch is retrieved and assigned a batch number from the Current Year. It can be posted there, but there does not seem to be an option to post to Next Year. The radio buttons appear for 2018 and 2019 but when 2019 is checked, the batch number disappears and there are no batches to post. Any directions or suggestions?

Thanks,
Jody

"Move" the batch to the "Next Year" batches.

Thanks, Andrew! It worked perfectly.

Jody