Good Morning,
I have done year end before so should know the answer to this ...but apparently I am second guessing myself. I realized that the new fiscal year can be opened in the GL anytime now..our year end is March 31st. Can I continue to enter batches in AP for the current year and the new year before I actually run the year end function in AP? I know if I have both years open in the GL batches will post to the correct fiscal year, just not sure about the timing of the year end function in AP. Thanks