Posting 2017 Transactions

  • Posting 2017 Transactions

    Posted by DSC Communities on December 28, 2016 at 1:45 pm
    • Jim Wittes

      Member

      December 28, 2016 at 1:45 PM

      This is the first year we’ve used GP and have 2015 and 2016 calendar years set up.  However I can’t post to 2017. How can I set up a calendar year 2017 (our fiscal year is calendar, if that matters)?  Thank you.

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      Jim Wittes
      Controller
      Snap Finance
      Salt Lake City UT
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    • Matt Paulen

      Member

      December 28, 2016 at 2:10 PM

      The Fiscal Periods Setup window can be found by going to the Administration page >> Setup >> Company >> Fiscal Period Setup.  You should be able to just type in 2017 for the year and then hit calculate and it will calculate the periods and dates for you.

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      Matt Paulen
      GP Admin
      Chadwell Supply
      Tampa FL
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    • Jim Wittes

      Member

      December 28, 2016 at 3:04 PM

      Thanks Matt. I knew it would be right in front me.  I’m going to take some solace that it’s not blatantly obvious.

      ——————————
      Jim Wittes
      Controller
      Snap Finance
      Salt Lake City UT
      ————————————————————————-

    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
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