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How do I post ITI/ITA to the closing year after July 1?

In order for the ITI/ITA transactions to be posted to the closing year after July 1, you need to do at least one of the following:

1.       Hard code closing BFY, FY and Accounting Period 12 or 13 (after period 12 close) in the header of the ITI.

2.       If the ITI dates are not hard coded, a Record Date of 6/30 or earlier has to be hard coded in the header of the ITA.