User Support Forum

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?

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?

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.