I have created a Next Fiscal Year in order to post transactions for the month of October as my year end is September.
I now see in my Adagio Ledger a new Icon with NEXT YEAR on it.
What is the procedure to enter manual invoices. I have a few questions 1. Do I enter manual cheques as NORMAL from Adagio Payable? 2. Do I create a New Batch within Adagio Payable? 3. what date Do i log into the system using?
Thank you