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Posting in 2008 adjusting journal entries
Dear Victoria, This is what happened. I asked my IT person to restore back to the day 2009 was pre-closed ( in other words the last year closed was 2008). This happened on March 3, 2010, in that way we got rid of all 2010 information and 2011. We have switched as of January 1, 2010 to...- alfmoren
- Post #5
- Forum: Microsoft: Dynamics GP (Great Plains)
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Posting in 2008 adjusting journal entries
Victoria, thanks for your response. Perhaps I did not phrase it correct. I have not close 2009 yet. 2008 has been closed, now I added adjusting entries to the 13th period of 2008. How can I rollforward the 2008 entries into 2009. Would it do that after I close 2009?. Now my BS is out of balance...- alfmoren
- Post #3
- Forum: Microsoft: Dynamics GP (Great Plains)
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Posting in 2008 adjusting journal entries
We are still using version 6.00 (we are on a budget). Anyway, our auditors just finishing conducting the audit for 2008 and it is time to post those Adjusting entries on 12/31/08, problem is that when I try to post I get an error message saying " you can not post more than one year prior to the...- alfmoren
- Thread
- Replies: 5
- Forum: Microsoft: Dynamics GP (Great Plains)
