User Support Forum

I had a brain cramp and forgot to close out June before posting in July. Unless otherwise instructed, I assume that all these transactions will simply need to be additionally reconciled into June. If so, this is not really a big problem for me in terms of reporting

Therefore, I guess I won't have any July transactions for accounting purposes, but will the accounting module permit me to jump from June to August to resume my usual pattern. Just a brief how-to explanation will suffice.

Thanks.

MAP

If you are ok with having all of your June and July business recorded as June business (month 6) then go ahead and close the month of June after running your reports and backups. Then, go ahead and close the month of July (month 7). Since there's no transactions in month 7 there's no need to run any reports before doing the close. Then you will be ready to post August (month 8) business.

Thanks, Matt.

I appreciate the rescue!!

MAP