Hello, Can this function be run more than once? I created my new fiscal year which is Mar 2012 and ran the close exp/inc function. I did not close current fiscal year. I then posted the adjusting entries from the accountant to my open fiscal year which is Mar 2011. Now I have balances in some GL accounts that should be zero. I realize that I should have closed the year and then posted adj entries to the prior year. However, how do I handle it now? Thanks and hopefully I explained my situation clearly.
Deb