Posting to a Future Year

Sage 300 ERP

Posting to a Future Year

If you are near the end of your fiscal year and wish to create a post-dated check, you will need to post to a future year. To do so, make sure the Create GL Transactions By option is set to Creating a New Batch in A/P G/L Integration form (select AP Setup > GL Integration to open).

If Create GL Transactions By option is set to Creating and Posting a New Batch, you will get an error message as the system will attempt to post to the current Fiscal Year, not a future one.