#8488 - 02/23/0702:26 PMRe: Year end adjustments
[Re: Retired_Guy]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4534
Loc: Wynnewood, PA
If you have already posted them to the prior year, then Andrew's suggestion about archiving doesn't apply. You will have to re-key them into last year's GL.