I am trying to close the year in 8.5 and have several items that were not posted correctly. Can I correct a item that was posted in July even though the month was closed.
How can I do it?
Do I have yo make an end of year adjustment to correct the July Mistake?
Closing the end of Year
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Pastor Marshall
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Closing the end of Year
Pastor L. Marshall, Jr.
Re: Closing the end of Year
FYI .. you'll probably get an answer here, but you may want to repost this under Accounting questions, as some users only look at certain forums.Pastor Marshall wrote:I am trying to close the year in 8.5 and have several items that were not posted correctly. Can I correct a item that was posted in July even though the month was closed.
How can I do it?
Do I have yo make an end of year adjustment to correct the July Mistake?
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.