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#31604
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04/12/12
07:20 AM
Re: error when posting journal entries
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Re: MCCC
]
Retired_Guy
Adagio Master
Registered: 03/16/99
Posts: 10504
Loc: Canada
Just copy the batch to the New Year, and tick "reverse entries" on the copy dialog and change the date.
You don't need to archive the batch as long as you have created the next fiscal year.
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error when posting journal entries
MCCC
04/12/12
05:06 AM
Re: error when posting journal entries
MCCC
04/12/12
05:33 AM
Re: error when posting journal entries
doswalt
04/12/12
06:56 AM
Re: error when posting journal entries
Retired_Guy
04/12/12
07:20 AM
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