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  • Expense account will not close out at year end

    I have discovered an expense account that will not close at year end. at the beginning of the year it has a beginning balance. I've tried to post a general journal entry to close it out, I've tried to change beginning balance but nothing works. It continues…

  • After Year end close journal entries

    I would like to have the ability to do journal entries to closed years. As a precaution you can do the verify the year you are entering type of warning. This would be especially helpful when we received information late from an auditor. Please let me…

  • account reconcilation

    Is there a way to lock each month's account reconcilation after balancing? Thanks.

  • Account reconciliation problems after year end closing and purging

    I closed out and purged end of year 2015 - did not lock account reconcilations so some checks that were written in december of 2014 are no longer there and therefore, my account reconcilations have been throw off balance - is there a way to rectify this…

  • Year end

    Do I need to run year end wizard for my ending balance to show as beginning balance for my new fiscal year?

  • Reconcile year end errors

    I closed out 2011 but did not print out the page during the verification process that showed the discrepancies. How do I get the log of these errors?

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