Currently, the year/period needs to be changed manually after import a GL batch. Sometime, the period doesn't match with posting date. If the person forgot to change it, it will be posted into a wrong period. Hope it can be automatically updated once you changed the posting date in the future or at least providing a warning/error message.

Comments

  • Feature requested Oct 2019
    Sage - please put an AUTOMATIC Date entered field on all posts.