Opera 3 OPA Nominal Financial Calendar and Fixed Assets

Hi ,

We have a customer who has completed their year-end for Fixed Assets.

The Fixed asset calendar now shows as 25/07/2021

Their Nominal Calendar is current Period 12 which is July 2021 ( This is also their year-end Month)

They would like to post and Open June 2021 OPA Calendar and post it into Nominal.

Message appearing is "There is at least one Fixed Assets company ( linked to this Nominal) with a financial year that is ahead of this Nominal current year"

Therefore changes to the current year's financial calendar cannot be saved.

Is there a way around this message without causing any potential issues for the customer.

They do not want to restore to a backup.
The Fixed Assets calendar is greyed out.

We were thinking we could go into the table and open up the June periods but are not sure what the consequences of these actions are. ( We have tested and not found any issue yet )

Has anyone had any issues or experience with similar scenarios?

Any advice would be appreciated.

Thanks

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claire-craig

Hi D, sorry only responding to you today as I was off on holiday? Did you get anywhere with this?

Is it just the nominal module they are trying to re-open for June 2021?

Regards

Claire

darpal-thiarha

Hi Claire,

I didn't get anywhere ,

Yes, please just the nominal module they would like re-opened.

Kind Regards

Darpal

alex

Could you switch off the link between FA and NL temporarily in SEQCO (via FoxPro)? Make the changes to the calendar then switch on the link again?

claire-craig

Hi Darpal, I've just had a play around in Demodata which has OPA and fixed assets and it is allowing the nominal module to be re-opened for previous periods and also period 12 of the previous year? Is there any reason they cannot do the year-end on their nominal to bring it into the new year and then post prior year journal? or do as Alan has suggested making sure there is nothing on the fnoml table to be transferred beforehand though. I would always be very wary of changing the table behind the scenes as your never quite sure what else can be affected.
Regards
Claire

darpal-thiarha

Hi All

Thank you all for your help,

After an internal discussion, we have opened the Calendar Month in the table nclndd and it seems to be okay.

The customer is able to process transactions and we will then close the month after they have finished.

Kind Regards

Darpal

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