I am in month 13 and working on closing the year. In the meantime, life goes on, and I am entering 0401 entries. Is there a way to post these before I close year 03? It doesn't look possible to me, but I thought I'd ask.
cam.
You can post them in the appropriate modules like Contributiions or Accounts payable and use the correct month, like 0401, but in Fund Accounting you can only post to the current and one month prior. There is no way to post to a future month.