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

Registered: 03/10/02
Posts: 4539
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

Top
#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).
_________________________
Andrew Bates

Top


Moderator:  Christa_Meissner 
Who's Online
1 registered (Samuel Kopstick), 198 Guests and 0 Spiders online.
Key: Admin, Global Mod, Mod
Forum Stats
1873 Members
5 Forums
14538 Topics
70976 Posts

Max Online: 432 @ 01/20/25 10:17 PM
September
Su M Tu W Th F Sa
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30