Project:
| 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) |
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| 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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