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View Revisions: Issue #23608 Back to Issue ]
Summary 0023608: When importing GL Journals, you should be able to select the accounting period
Revision 2013-04-22 16:36 by ngarcia
Steps To Reproduce As group admin role:
   Create an adjustment period for the actual year (Fiscal Calendar window)
   Create a file to be imported as a Journal Entry with the last day of the fiscal calendar as accounting date (i.e. 31-12-2013)
   Import it
   Go to G/L Journal window and check that in the Header tab you could not change the Period (the field is read only because the batch is processed)
Revision 2013-04-22 16:33 by ngarcia
Steps To Reproduce As group admin role:
   Create an adjustment period for the actual year (Fiscal Calendar window)
   Create a file to be imported as a Journal Entry with the last day of the fiscal calendar as accounting date (i.e. 31-12-2013). Attached is an example
   Import it
   Go to G/L Journal window and check that in the Header tab you could not change the Period (the field is read only because the batch is processed)


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