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#29189 - 10/03/11 10:37 AM Entering & Posting Adjusting JE to previous fiscal
cmorgan1701 Offline
Adagio Groupie

Registered: 02/16/10
Posts: 15
Loc: BC, Canada
I need to enter & post some adjusting journal entries to the previous fiscal year. How to I show the entry dates to be March 31 2011 when I an in the 2011-2012 fiscal year?

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#29191 - 10/03/11 12:26 PM Re: Entering & Posting Adjusting JE to previous fiscal [Re: cmorgan1701]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
Just enter the date of the transaction you would like. You may get a warning about the date not being for an open fiscal period, but this can be ignored as you are going to be posting the batch to the prior year.
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