Closing the FA Period in GP 10.
Posted on 2010-08-23
Is there a way to close the FA Fiscal Period in GP? It is very confusing when you see in the Financial Detail Display that a particular transaction has a "GL Posting Trx Date" of August, 10, 2010 but the "FA Period" is '2009-012'! I am not sure how to prevent this from taking place. If there was a way to close the FA Period then we would do this as part of the month end process so that the GL Period always corresponds to the FA Period.