Getting this error entering past reconciliations. Session date is Dec 31, 2017. Any ideas.
Hi, were these entries made in 2013? Or were they made now and back dated?
I am trying to add the entries now (and backdating) ... I'm working on getting the file up to date from a few years ago.
wouldn't those years be closed? What is your physical year for the company?
Not sure what closed means... current year is 2017. I am way behind, so I'm entering past data from a few years ago, up to now.
when you start a new year with the company it closes the books for the old year you finished.