New Year

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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bhoerr
Posts: 21
Joined: Fri Apr 23, 2010 9:15 am

New Year

Post by bhoerr »

I am trying to enter contributions etc. My roblem is that I cannot change the working month to January 2012. It is not in my drop down menu. No 2012. How can I fix this? I have work to do! :)

Zorak
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Joined: Thu May 13, 2004 9:59 am
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Re: New Year

Post by Zorak »

There is a setting under File > Preferences > Accounting Setup on the Fund Accounting tab that reads "Number of months that can be open at a time". Version 9 allows up to 12 months, 10 and higher is 18 months.

If you already have the full range of months open for your version of the software, then you will need to close a month to be able to move forward. Go to Accounting > Fund Accounting > Close Month.

bhoerr
Posts: 21
Joined: Fri Apr 23, 2010 9:15 am

Re: New Year

Post by bhoerr »

Thanks. I knew that. :wall:

I seem to be in an electronic black hole today. Didn't think of that.

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