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    What are some common errors when running Fiscal Period Close?

    • Article Type: Q&A
    • Product: Voyager
    • Product Version: All
    • Relevant for Installation Type: Dedicated-Direct; Direct; Local; Total Care

    Question

    What are some common errors when running Fiscal Period Close?

    Answer

    New ledgers not created and nothing rolls forward.

    Verify that

    • The Apply Rollover Rule box is checked in the Rollover Rule before running FPC
    • Ledgers are assigned in the Rollover Rule
    Not all line items rolled forward

    Verify that

    • All relevant PO Types/Line Item Types are checked in the Rollover Rule

    Additional Information

    More information on these issues

    Ran FPC but forgot to roll over one ledger; run FPC again?
    Ran FPC and nothing rolled over - do I have to run Pfpc_restore?
    Ran FPC; did not choose all PO Types in Rollover Rule - do I have to restore?

    Open a Case with Voyager Support for assistance if next steps are unclear or other issues or questions arise.


    • Article last edited: 28-Jul-2015
    //doorbell.io feedback widged