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  • AP Vr posting dated July 2015 (Per 1 Fiscal 2016) errors in GL posting

    Currently closing Per 10 of Fiscal 2015 ending April 30, 2015. Had to enter AP voucher with date July 1 which is Per 1 of next Fiscal year 2016. Have created new 'Active' year 2016 in Common Services, Fiscal Calendar. Created GL batch in AP. in GL…

*Community Hub is the new name for Sage City