Topic Options
#11402 - 02/20/08 10:53 AM GL Year End
bal Offline
Adagio Ace

Registered: 03/29/99
Posts: 216
Loc: Ottawa
I opened 2008 in Dec 2007.

Today I closed 2007.

I thought I would be asked if I wanted to use a "Month 13" during this function but i wasn't.

Will I be asked this when I do the prior year posting to record the adjustments from the external accountants?

Am I totally confused here?

Thanks for your help.

Top
#11405 - 02/20/08 12:14 PM Re: GL Year End [Re: bal]
Ralph Allan Offline
Adagio Virtuoso

Registered: 06/02/04
Posts: 694
Loc: Prince George BC
It is not called "Month 13" but "Adjustment period," and yes, you will have the option to post to it when you select prior year posting for the adjustment batch(es).
_________________________
Ralph Allan
Business Computer Centre
Prince George BC Canada

Top
#11407 - 02/20/08 01:24 PM Re: GL Year End [Re: Ralph Allan]
bal Offline
Adagio Ace

Registered: 03/29/99
Posts: 216
Loc: Ottawa
Thank you very much.

Top


Moderator:  Christa_Meissner 
Who's Online
0 registered (), 135 Guests and 1 Spider online.
Key: Admin, Global Mod, Mod
Forum Stats
1865 Members
5 Forums
14478 Topics
70713 Posts

Max Online: 432 @ 01/20/25 10:17 PM
May
Su M Tu W Th F Sa
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31