Topic Options
#12723 - 05/15/08 04:16 PM Ledger: Close Current Fiscal Year
Anonymous
Unregistered



(75.155.192.77)
I'm trying to close my fiscal year, and have been stopped at the place where it tells me all the stuff that requires printing & clearing. The only thing outstanding is "Prior Year Posting journal - Must print & clear first".

I cannot find WHERE to print this from.

I have both my current year and Next Year open. Why would it be asking for my PRIOR year?

Top
#12725 - 05/15/08 04:25 PM Re: Ledger: Close Current Fiscal Year [Re: ]
Anonymous
Unregistered



(75.155.192.77)
Nevermind, I found the post in the "general" forum from June & Steve & fixed it.
It works fine now.

Top


Moderator:  Christa_Meissner 
Who's Online
1 registered (1 invisible), 120 Guests and 8 Spiders online.
Key: Admin, Global Mod, Mod
Forum Stats
1867 Members
5 Forums
14567 Topics
71092 Posts

Max Online: 1148 @ 11/22/25 01:55 AM
November
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