We have closed a fiscal year. But whenever a general journal is put through under my user name, the dimension SEASON is still coded to year 20 (2020), even though I have input year 21. Things were put through as invoice, the offsetting account is showing correct dimension season, and information other users put though is showing correct dimension season. Where should I look at this point? Thanks
Are you saying when you, the User, enter a General Journal with a Posting Date of xx/xx/2020 the Dimension SEASON will have a value of 20. Or are you saying that if you enter a General Journal with a Posting Date of xx/xx/2021 it shows 20?