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  1. Cristian122

    Year-end reversing entries?

    Thanks Ettienne. Seems like I've got quite a bit left to learn :)
  2. Cristian122

    Year-end reversing entries?

    Thanks Ettienne, much appreciate the quick response. Yes, I have created the 2011 fiscal calendar. I was not aware that Error Batches can be posted, and I can't spot the process in the User Manual. Could I trouble you to briefly outline the process of running the error batch after closing...
  3. Cristian122

    Year-end reversing entries?

    Hello, I apologize if this has been covered before but it's rather urgent. I'm looking to close 2010 and have a few reversing entries as at Dec 31/10 - currently the system is not letting me set the Auto-Reverse function (getting the error message "Incorrect Procedure. Cannot post to a future...

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