Skip to end of metadata
Go to start of metadata

The following article has been transferred to

This article will go through some of the common issues we see when attempting to create next G/L year.

G/L Codes don't transfer to new year:


There are multiple ways this can happen:

  1. The G/L code was marked as inactive prior to rolling into the new G/L year
  2. The G/L code was deleted in the current year
  3. The G/L code never existed in the previous year (weird, but it does happen)

How to fix:

Once the next G/L year has been created, the only way to get G/L codes from previous years into the current year is to re-create them.

if there are a large number of expected codes that didn't come through to the current year, then the Database team can facilitate the transfer of these G/L codes.