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Recent content by Alex348
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Adjusting journal entries
Hi Victoria, thank you very much for your help. I was able to go ahead and post the GL transactions for the prior year. I will be sure to check this forum regularly as I see it provides a lot of helpful insight. Thank you again, Alex- Alex348
- Post #3
- Forum: Microsoft: Dynamics GP (Great Plains)
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Adjusting journal entries
Hi, I am trying to make changes to the debits/credits of various accounts such as "Miscellaneous" for a prior year(2011) but am not sure the proper way to go about making the adjusting entries. I am relatively new to GP and am using GP 9.0. We do not have a contract for support from Microsoft...- Alex348
- Thread
- Replies: 2
- Forum: Microsoft: Dynamics GP (Great Plains)
