When entering journals to Period 998, please ensure that you are using a date of 06/30/2016. Journals with dates in July and August will cause issues with SACS reporting. Follow these steps for entering journals to Period 998: 1. Create a Journal Entry with Journal Date = 06/30/2016. ![]() 2. Click OK on the warning message. This indicates period 12 is closed for fiscal year 2016. The closing period “998” is still open. ![]() 3. From the journal header page, change the Adjusting Entry dropdown selection to Adjusting Entry. The period automatically changes to 998. ![]() 4. Proceed with journal lines entry as usual. The date on all journal lines will be “06/30/2016.” |
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