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.