Hi Gary,
Your original message got sent to the list owner email address so I am
forwarding this to the list as well.
Did the transaction get posted to December 2008 or 2009?
What is the value of `Prohibit GL Journals to Periods Prior To:` in
configuration settings under the setup module?
Thanks
Tim
2009/10/28 Gary Ferguson <
garycferguson@...>:
> Hi,
>
>
>
> I am new to webERP but have over 20 years experience in ERP systems.
>
>
>
> I have a problem with GL Reports.
>
>
>
> Year end set to December.
>
> Transactions posted to 09/30/2009
>
> Posted a transaction today appears in December.
>
> Opening balance c/fwd = 0
>
> Does not include year to date transactions.
>
>
>
> If I run report to November other transactions appear.
>
>
>
> Can you advise? Are there any known issues.
>
>
>
> Would really love to use webERP and contribute, but some basics need to
> work.
>
>
>
> Regards
>
> Gary Ferguson
>
>
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