Ditto with us. And you do have to be careful. I have flubbed up once or twice myself. It's very easy to post to the wrong ledger.
Lucinda M. Valero
Librarian, Head of Technical Services
West Virginia University College of Law Library
One Law Center Drive, PO Box 6135
Morgantown, WV 26506-6135
lucinda.valero_at_mail.wvu.edu
p: 304-293-7284
>>> < acqnet-l_at_lists.ibiblio.org > 3/8/2013 6:52 PM >>>
Yes, we do that every year. You just need to make sure that people aren't adding new things to the older ledger during that transition time.
If you have follow up questions, feel free to contact me.
Kelly Smith
Coordinator of Collection Services
Eastern Kentucky University Libraries
kelly.smith2_at_eku.edu
http://libguides.eku.edu/ profile/KellySmith
From: acqnet-l-bounces_at_lists. ibiblio.org [ acqnet-l-bounces_at_lists. ibiblio.org ] on behalf of acqnet-l_at_lists.ibiblio.org [ acqnet-l_at_lists.ibiblio.org ]
Sent: Friday, March 08, 2013 4:07 PM
To: Acqnet
Subject: [ACQNET-L] Voyager Ledger
All
Has anyone operated 2 fiscal year ledgers at the same time in Voyager? Our fiscal year starts May 1 and we would like to keep the old ledger open for a week or so to process invoices, all the while working in the new fiscal ledger, creating new POs. Has anyone done this?
Stacey
Stacey Marien
Acquisitions Librarian
American University Library
smarien_at_american.edu
202-885-3842
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Received on Wed Mar 13 2013 - 13:48:09 EDT