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Expense Ledger Fiscal Year Mass Change Select Dialog

This dialog allow the user to do mass change the fiscal year of the selected expense ledger from one fiscal year to another. Please be sure that only one fiscal year are present when making the select. The write button will be activated the moment you pick a fiscal year that is different from the original.

Input/Display Field

Fiscal year: Pop-up menu - first display the original fiscal year and you are allow to pick the fiscal year it is going to be change to.

Icon Buttons
the cancel button cancel this current process.
the write button confirms and activated the process indicates by the pop up menu selected.