Problem Symptoms

• Ran Fiscal Period Close, but no funds show up in the new ledger.
• "Apply rule during next run of Fiscal Period Close" was checked.

Cause

A new ledger was manually created prior to Fiscal Period Close and has the same name as the ledger on the rollover rule.

Resolution

1. Delete the ledger created before running FPC.
2. Check "Apply rule during next run of Fiscal Period Close" again.
3. Run FPC again.

• Article last edited: 08-Oct-2013