POSTING TO PRIOR YEAR - GL 9.0 - Adagio Accounting | Technical Support Forums

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#13440 - 07/04/08 10:08 AM POSTING TO PRIOR YEAR - GL 9.0
SPISLGAL Adagio Enthusiast Registered: 06/12/08 Posts: 28 Loc: Antigua	Can postings to prior year be performed BEFORE the previous fiscal year's data has been imported, or must it be done AFTER the import?
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#13441 - 07/04/08 10:12 AM Re: POSTING TO PRIOR YEAR - GL 9.0 [Re: SPISLGAL]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	Posting to the prior year can be done at any time before the next year is opened. _________________________ Andrew Bates
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#13442 - 07/04/08 10:17 AM Re: POSTING TO PRIOR YEAR - GL 9.0 [Re: SPISLGAL]
SPISLGAL Adagio Enthusiast Registered: 06/12/08 Posts: 28 Loc: Antigua	Sorry, just re-read the on-line manual instructions....It does say adjusting entries should be posted in both the current data and the data to be retrieved. However, if you have already retrieved the data, can you not post entries to prior year???
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#13443 - 07/04/08 10:20 AM Re: POSTING TO PRIOR YEAR - GL 9.0 [Re: SPISLGAL]
SPISLGAL Adagio Enthusiast Registered: 06/12/08 Posts: 28 Loc: Antigua	Got it. Thanks!
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