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Missing GL year

Melissa Scott
$organization

I'm hoping someone can help me out!

We ran the General Ledger Summary report and had a couple transactions show us with no Fiscal Year. We did some research and realized there were a few ticket transactions that had the wrong price map and were going to the last FY. We fixed the issues, but when running the GL Summary report the FY is still coming up blank. In our Transactions By Posting report the fiscal years are showing up. Has anyone run into this before or have an idea on how to fix it so the GL report will show the FY?

Thanks!

Melissa

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  • $organization

    Fiscal Year is always determined from the campaign of the transaction.  I would look at your Campaigns to see if there are any that have no FYear defined.

     

    =>Ryan Creps

    @Tessitura Network

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Melissa Scott
    Sent: Monday, August 25, 2014 10:46 AM
    To: Ryan Creps
    Subject: [Tessitura Finance Forum] Missing GL year

     

    I'm hoping someone can help me out!

    We ran the General Ledger Summary report and had a couple transactions show us with no Fiscal Year. We did some research and realized there were a few ticket transactions that had the wrong price map and were going to the last FY. We fixed the issues, but when running the GL Summary report the FY is still coming up blank. In our Transactions By Posting report the fiscal years are showing up. Has anyone run into this before or have an idea on how to fix it so the GL report will show the FY?

    Thanks!

    Melissa




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Finance Forum. You may reply to this message to post to the Finance forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

Reply
  • $organization

    Fiscal Year is always determined from the campaign of the transaction.  I would look at your Campaigns to see if there are any that have no FYear defined.

     

    =>Ryan Creps

    @Tessitura Network

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Melissa Scott
    Sent: Monday, August 25, 2014 10:46 AM
    To: Ryan Creps
    Subject: [Tessitura Finance Forum] Missing GL year

     

    I'm hoping someone can help me out!

    We ran the General Ledger Summary report and had a couple transactions show us with no Fiscal Year. We did some research and realized there were a few ticket transactions that had the wrong price map and were going to the last FY. We fixed the issues, but when running the GL Summary report the FY is still coming up blank. In our Transactions By Posting report the fiscal years are showing up. Has anyone run into this before or have an idea on how to fix it so the GL report will show the FY?

    Thanks!

    Melissa




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Finance Forum. You may reply to this message to post to the Finance forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

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