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Not able to close month of December 2008
Posted: Sun Oct 18, 2009 10:45 pm
by financedepartment
When I try to close the month of December 2008. I get the message box
Post transactions first. I trying to locate the the transactions that it is indicating. How do I find them? Thanks, Gene
Re: Not able to close month of December 2008
Posted: Mon Oct 19, 2009 9:35 am
by Zorak
You can go to Accounting > Fund Accounting > Modify Unposted Transactions to look for it, or go to Reports - Fund Accounting and run the Unposted Transactions report.
Re: Not able to close month of December 2008
Posted: Mon Oct 19, 2009 4:46 pm
by financedepartment
Zorak,
Thanks, very much for the information. I was able to close December. Now, I am checking to see if that closed out the whole year 2008. I just want January to December 2009 data to be active. Thanks, again. Gene