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Year End Activities Year end adjustments

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Year end adjustments

Posted By christine64 over 8 years ago

I have to post year end adjustments for 31/08/2014 but my session date now is 30/12/2014 how can i go back and post year end adj. to 31/08/2014?

Roger L over 8 years ago

unless you 'do not allow transactions dated before...' under setup, settings, company, system
you can record transactions in the current and prior fiscal years, just change the date to aug 31st
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