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    Does it matter when Fiscal Period Close is run?

    • Product: Voyager

    Question

    Does it matter when Fiscal Period Close is run?

    Answer

    FPC should be run according to institutional needs/requirements.

    • Consider start/end date of old/new fiscal period 
    • Old ledger only active until end date of old fiscal period 
    • New ledger not active until start date of new fiscal period 
    • If ledger is not active, its funds cannot be edited or selected on line items

     


    • Article last edited: 26-Dec-2017