Change G/L Period (Open Periods Only)

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Description

After running this action, the indicated Journal transaction will be updated to the provided G/L Period. The action allows for only open periods to be selected.

Suggested Setup/Usage

This action can be added to the sidebar under various modules within InFocus (i.e., General Accounting). For more on adding this action to the sidebar, click here. Corresponding permissions must be added to the action to be visible to users.

Prompt

•	Journal (required) - The corresponding journal to the ID provided. Options: Disbursement Journal, Employee Reimbursables, General Journal, Receipt Journal, Purchase Journal, Sales Journal

•	Transaction ID (required) - The Transaction ID corresponding to the journal provided. The ID can be found within each journal in the header

•	G/L Period (required) - The period to which the transaction will be moved