Thank you SO Much!!!That was it! It was set to 10 months. Changed it to 18 and i was able to change working month to January 2016.
Thank you thank you!!!!
Search found 2 matches
- Thu Jan 28, 2016 8:47 am
- Forum: Accounting
- Topic: Posting to Fund Accounting
- Replies: 2
- Views: 910
- Wed Jan 27, 2016 11:11 pm
- Forum: Accounting
- Topic: Posting to Fund Accounting
- Replies: 2
- Views: 910
Posting to Fund Accounting
I noticed today that my payables and payroll that I've posted in January 2016 do not show up in "posted" items.
Also, I'm not able to change working month to Jan 2016. It shows all my open months in 2015, I have fewer than 18 mo. Open.
Is there something more I need to do for the New Year?
Also, I'm not able to change working month to Jan 2016. It shows all my open months in 2015, I have fewer than 18 mo. Open.
Is there something more I need to do for the New Year?