What are the requirements for preliminary closedown
The user needs to have supervisor access rights.
The next year needs to have been opened.
The date needs to be after the last day of the financial year (31 March or 31 August)
KB18527
The user needs to have supervisor access rights.
The next year needs to have been opened.
The date needs to be after the last day of the financial year (31 March or 31 August)
KB18527
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A current user of FMS with Supervisor level access needs to log in and
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In some instances it is necessary to cancel a payment within FMS, also known as contra payment. Please see the below scenarios of how to deal with cancelling a payment within FMS. Scenario 1 – Invoice status- Authorised If you have processed an invoice and have marked the invoice as “Authorised”, you can cancel the invoice by…
Reports>CFR>CFR Report shows Preliminary being available but not Final. Resolution: Final closedown of the relevant financial year needs to take place first. kb23888 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.
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