Select Default General Ledger Posting Period

1
8 months agoopen0

We often keep open our General Ledger beyond actual month end awaiting our accountant to come in and process the month end. At the moment any GL transactions are posted by default into the earliest open GL period – though a more recent period can be selected via the drop-down box. It would be useful to be able to set the default GL period for posting to be a later period the the earliest open period – whilst still retaining the ability to post into any open GL period via the drop down box.

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