Verifying the Fiscal Setup in JSI
Introduction
The following wiki explains how to verify the current period that is open for Invoicing, Receivables, Payables, and GL.
Setup
In the main JSI menu, go to:
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On the top right-hand corner, the current periods will be listed. If the user wishes to revert back to a prior period, click on "Modify." NOTE: The period being changed can not be less than the current GL period. | |
Once the appropriate changes have been made, click on "Update". Verifying the Fiscal Setup in JSI |
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