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#35875 - 03/05/13 07:22 AM Ledger department maintenance
Steve Schwartz Offline
Adagio God

Registered: 03/10/02
Posts: 4505
Loc: Wynnewood, PA
A not-for-profit client who manages lots of grants which are set up as departments regularly has a need to change where the department closes to at year-end. The account and department fields are grayed out.

Is there a reason why they can't be changed? Is there a way to allow them to change?

Steve

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#35877 - 03/05/13 07:35 AM Re: Ledger department maintenance [Re: Steve Schwartz]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
You have "Next Year" open. You cannot change the "close to" account while two years are active (since posting to your Current Year must close to the New Year).
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Andrew Bates

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