[Epicor9] Recurring journal entries, fiscal periods and financia

Yahoo Archive
1
> Also, has anyone encountered any issues with their financial reports
> not calculating properly after conversion to Epicor 9, especially
> with regard to YTD calculations of income statement line items?

Did you run Verify G/L Balances?

Mark W.
2
Hello all,



Has anyone encountered any issues with either recurring journal entries or
fiscal periods (ordinary or closing) not functioning properly after
converting from Vantage or Vista? Does the setup of fiscal periods,
specifically closing fiscal periods, impact the setup and scheduling of
recurring journal entries?



Also, has anyone encountered any issues with their financial reports not
calculating properly after conversion to Epicor 9, especially with regard to
YTD calculations of income statement line items?



Regards,
Scott





[Non-text portions of this message have been removed]
3
Our Income Statement was missing some accounts after the V8 to E9 conversion. We had to add them back in with the Financial Report Designer. We also had to run the Verify Balance program.

--- In vantage@yahoogroups.com, "Scott Lepley" <sysadmin@...> wrote:
>
> Hello all,
>
>
>
> Has anyone encountered any issues with either recurring journal entries or
> fiscal periods (ordinary or closing) not functioning properly after
> converting from Vantage or Vista? Does the setup of fiscal periods,
> specifically closing fiscal periods, impact the setup and scheduling of
> recurring journal entries?
>
>
>
> Also, has anyone encountered any issues with their financial reports not
> calculating properly after conversion to Epicor 9, especially with regard to
> YTD calculations of income statement line items?
>
>
>
> Regards,
> Scott
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
4
Thanks, Chris. I did not see that any of our accounts was missing, but I
will check again, and I will try the Verify Balances function, too.



_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
chris_robisch
Sent: Tuesday, October 06, 2009 3:51 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: [Epicor9] Recurring journal entries, fiscal periods
and financial statements



Our Income Statement was missing some accounts after the V8 to E9
conversion. We had to add them back in with the Financial Report Designer.
We also had to run the Verify Balance program.




--- In vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com, "Scott
Lepley" <sysadmin@...> wrote:
>
> Hello all,
>
> Has anyone encountered any issues with either recurring journal entries or
> fiscal periods (ordinary or closing) not functioning properly after
> converting from Vantage or Vista? Does the setup of fiscal periods,
> specifically closing fiscal periods, impact the setup and scheduling of
> recurring journal entries?
>
> Also, has anyone encountered any issues with their financial reports not
> calculating properly after conversion to Epicor 9, especially with regard
to
> YTD calculations of income statement line items?
>
> Regards,
> Scott
>



[Non-text portions of this message have been removed]