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| general:financeeoyprocess:movebudgettofinance [2025/05/29 13:41] – emoreno | general:financeeoyprocess:movebudgettofinance [2025/05/29 13:42] (current) – emoreno | ||
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| * If **Current (Open) Accounting Period** is selected on the [[finance: | * If **Current (Open) Accounting Period** is selected on the [[finance: | ||
| - | * If **Next Accounting Posting Period** is selected on the [[finance: | + | * If **Next Accounting Posting Period** is selected on the [[finance: |
| ^JV Number|Set to 999999 by default but can be changed. Type an alphanumeric journal voucher number. If a duplicate journal voucher number other than 999999 is entered, an error message is displayed. If a duplicate journal voucher number other than 999999 is typed, an error message is displayed. This field is required.| | ^JV Number|Set to 999999 by default but can be changed. Type an alphanumeric journal voucher number. If a duplicate journal voucher number other than 999999 is entered, an error message is displayed. If a duplicate journal voucher number other than 999999 is typed, an error message is displayed. This field is required.| | ||
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