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    Will FPC roll last year's ledger into an existing one?

    • Article Type: Q&A
    • Product: Voyager
    • Product Version: 6.5.3

    Question

    Will Fiscal Period Close roll a ledger from last year's Fiscal Period into one that has already been created for this year's Fiscal Period?

    Answer

    No, the old ledger stays and a new one is created. Therefore, you should not create a new ledger before you run FPC.

     


    • Article last edited: 08-Oct-2013