Hi,
Is it possible to post to Period 14 before the current year is closed?
Thanks,
Rachel

Sorry, no.

Closing adjustments can only be posted to the closing period during "prior year posting".

Why do you want to do this?

Hi Andrew,
I would find it handing to post all of our y/e accruals to this period before the auditors arrive. Our audit is conducted two weeks after y/e so we prefer to keep the current year open until they leave.
Thank you for the quick response.
Rachel

Hmm - interesting.

Perhaps you could use Provisional posting to accomplish this?

OK, Thank you.
Rachel