Good afternoon,
We are using Sage 300 Construction and Real Estate and the prior person was posting everything to a period that has past. I have posted transactions to a period that is not showing open. We have open 07/01/2019 to 06/30/2021 but have entered transactions through November 20,2021 When we run the general ledger the transactions do not appear as we can not open the period we posted in. How can I open the periods for July through Dec 2021 ? Do I have to close 2019 first? How many months can you have in current at one time?
Thank You in advance for your help,
Gail