Fiscal End of Year - Entering AP Items

Problem:  Can an Accounts Payable warrant for the new Fiscal Year be started before going through End of Year?

Resolution: Accounts payable items which are not actually payable until the start of the new fiscal year can be entered into Data Entry prior to running the Fiscal End of Year Process, but with caution. As long as only the Data Entry step is completed, the items can be carried through Fiscal End of Year into the new fiscal year.

If the Warrant Preview or any step after that is completed, the full warrant must be completed and the journal must be posted before the Fiscal End of Year Process is run.

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