Adagio Support Tip Of The Month: Post imported batch to next year
Question: We regularly retrieve a batch from our payroll provider and post it to the GL. We need to retrieve and post the journal entries for the Jan 4, 2019 payroll into Fiscal Period 1, 2019. We have created Next Year but not closed the Current Year.
The batch is retrieved and assigned a batch number from the Current Year. It can be posted there, but there does not seem to be an option to post to Next Year. The radio buttons appear for 2018 and 2019 but when 2019 is checked, the batch number disappears and there are no batches to post. Any directions or suggestions?
Answer: “Move” the batch to the “Next Year” batches.
This tip was inspired by a posting on the Softrak Technical Support Forum, where registered Adagio Accounting users can post questions to get answered by Softrak, members of the Adagio Consultant community, and fellow Adagio Accounting users. Be sure to check it out!