x Want to participate? Join the group to interact

  • Closing fiscal year 2022 to start entries for Jan 2024

    Hello, We are trying to figure out how to close the 2022 fiscal year so we can start entering Jan 2024 entries. The current months listed in GL are Jan-Dec 2022 and Jan-Dec 2023.

  • GL base accounts setup error

    While setting up the base accounts during 'generating' an error was made including some accounts tied to entities that should not have been. Is there a way to remove these accounts from those entities?

*Community Hub is the new name for Sage City