1
reference calendar year: March > February
when the calendar year runs into a leap year, the closing date that is generated is 28 February instead of 29 February.
on the other hand the last operating period end date is 29 February.
the error that is displayed when processing a year end in: End date must be a closing date. The closing date of the year is 28/02/2020.
Suggestion is to have the closing period dates generate from the last operating period of the financial year dates or to have the system recognize a leap year and generate the closing period accordingly.
when the calendar year runs into a leap year, the closing date that is generated is 28 February instead of 29 February.
on the other hand the last operating period end date is 29 February.
the error that is displayed when processing a year end in: End date must be a closing date. The closing date of the year is 28/02/2020.
Suggestion is to have the closing period dates generate from the last operating period of the financial year dates or to have the system recognize a leap year and generate the closing period accordingly.
STATUS DETAILS
Inactive