How do you write checks if you have not closed out the month? When paying invoices at month end, still have reports to run before closing, what do I do so that the checks on in the current month and not entered on the old month? Simple, just need the basics. Thanks
When you post in Accounts Payable or Payroll, you have the opportunity to specify into which accounting month the posted entries belong. You have the option of setting your printed checks to Post Now = NO in Accounts Payable, so that you can select which checks get posted at a given time.
