Hi,

I have a little problem with my closing regularization. i dont know how post my batch of accountant writting to the last year, or if is in the current period? Explain me witch year to post my batch and the way to do it.

Thanks
Kenny

Kenny Bélanger
Contrôleur financier
Atelier Gérard Beaulieu
164 rue Mgr. Martin Est
Saint-Quentin, NB
E8A 1W1
Tel: 506-235-2243
Fax: 506-235-3214
Belanger.Kenny@nb.aibn.com

Hello Kenny,

To post adjusting transactions from your accountant to last year, enter the batch and select "Post to Prior Year" from the Post menu. Entries posted to Income accountants will be automatically closed to retained earnings.