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Training‎ > ‎FAQs‎ > ‎

Fiscal Year End FAQs

  • When will the lapse/roll table be available? (04/18)
  • When is lapse/roll due? (04/18)
  • Which documents lapse/roll? (04/18)
  • What are the Fiscal Year Period Close Dates? (04/18)
  • How do I find the Fixed Assets Exception Report? (07/18) 
  • How do I resolve the "Error:This posting is not allowed by BFY Profile S1, stage 3. (A2079)" message? (07/18)
  • On the Roll/Lapse Detail Pre-Selection in CORE, why is the action column greyed out for me? (07/18)

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