About Posting a Payment to a Future Year

If you are near the end of your fiscal year and want to create a post-dated check, you must post to a future year.

To do so, make sure the Create GL Transactions By option is set to Creating a New Batch on the A/P G/L Integration screen.

If Create GL Transactions By option is set to Creating and Posting a New Batch, the system tries to post to the current fiscal year, not a future one, and an error message appears.

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