Posting to a closed period

Yahoo Archive
1
Thanks, Chris, that did it.

Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Hansen, Chris
Sent: Tuesday, November 04, 2008 6:59 AM
To: vantage@yahoogroups.com
Subject: {Disarmed} RE: [Vantage] Posting to a closed period.


Not sure if you did this - but the first thing you would want to do to
post to a closed period would be to go under general ledger, master file
maintenance, and then fiscal period. Double click on the period and
reopen the period, then try posting your journal entry.

Chris Hansen

Herker Industries, Inc.

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf
Of Thomas Rose
Sent: Tuesday, November 04, 2008 8:43 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Posting to a closed period.

In the help for closing a fiscal period is this statement, "You can
always post transactions to previous and future periods." However, when
I try to post a JE to a closed period, I get the message "**Fiscal Year
[YYYY] and Period [MM] is closed. Posting is not allowed." So, what's
the deal? Is help wrong, or is there some trick to posting to a closed
period?

Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

Note: The information contained in the e-mail, including any
attachments, is legally privileged and confidential. If you are not the
intended recipient you are hereby notified that any reading, use or
dissemination of this message is strictly prohibited. If you have
received this message in error, please immediately notify us by
telephone at 425-776-4946 and delete this message from your system. Even
though this e-mail and any attachments are believed to be free of any
virus or other defect that might affect any computer system into which
it is received and opened, it is the responsibility of the recipient to
ensure that it is virus free, and no responsibility is accepted by
Electric Mirror LLC for any loss or damage arising in any way from its
use

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

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



[Non-text portions of this message have been removed]
2
In the help for closing a fiscal period is this statement, "You can always post transactions to previous and future periods." However, when I try to post a JE to a closed period, I get the message "**Fiscal Year [YYYY] and Period [MM] is closed. Posting is not allowed." So, what's the deal? Is help wrong, or is there some trick to posting to a closed period?


Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use




[Non-text portions of this message have been removed]
3
Not sure if you did this - but the first thing you would want to do to
post to a closed period would be to go under general ledger, master file
maintenance, and then fiscal period. Double click on the period and
reopen the period, then try posting your journal entry.



Chris Hansen

Herker Industries, Inc.





From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Thomas Rose
Sent: Tuesday, November 04, 2008 8:43 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Posting to a closed period.



In the help for closing a fiscal period is this statement, "You can
always post transactions to previous and future periods." However, when
I try to post a JE to a closed period, I get the message "**Fiscal Year
[YYYY] and Period [MM] is closed. Posting is not allowed." So, what's
the deal? Is help wrong, or is there some trick to posting to a closed
period?

Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

Note: The information contained in the e-mail, including any
attachments, is legally privileged and confidential. If you are not the
intended recipient you are hereby notified that any reading, use or
dissemination of this message is strictly prohibited. If you have
received this message in error, please immediately notify us by
telephone at 425-776-4946 and delete this message from your system. Even
though this e-mail and any attachments are believed to be free of any
virus or other defect that might affect any computer system into which
it is received and opened, it is the responsibility of the recipient to
ensure that it is virus free, and no responsibility is accepted by
Electric Mirror LLC for any loss or damage arising in any way from its
use

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





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