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  • Accidentally posted a GJ in next fiscal year

    I accidentally posted a GJ onto next fiscal year. I completely ignored the warning prompt and clocked "OK" quickly. My session date did not change Current FY:Oct2023-Sept2024 ...Our next FY is Oct 1 2024 - Sept 30 2025. I posted on DEC 13 2024. I meant…

  • Simply Accounting - Invalid Date

    Hi! I work with Simply Accounting Pro 2009. My fiscal year ends on Jan. 31st. Every year I have to change the civil year to keep working after Dec 31st. I just made the change. I can enter my transactions in January without any issues. However, when I…

  • Is there a way to permanently delete transactions?

    I've set up my year-end date incorrectly and would like to change the fiscal year end date back to Dec 31. It won't allow me to do this because it says it is before my latest transaction (which I already tried voiding). Is there any way to permanently…

  • Accountants Copy

    I am trying to create an accountants copy for my FYE. Last year I created the accountants copy and sent off to my accountant and entered all the adjusting journal entries by hand rather than importing through the accountants copy option in Sage. Now it…

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