Posting to a new fiscal year

[troy00]

Is there a way to post transactions/batches to a new fiscal year without first closing the previous year?

An audit takes time and the business does not stop just because of them - I cannot hold off on posting my new fiscal year entries (AR/AP/GL) and I do not want to close off the previous year until the audit is complete.

I am running Accpac 5.5 on SQLExpress

Thanks!

 

[ettienne]

No.
What everyone else does is close the year and allow posting to previous year in GL Setup Options. This allows you to post any audit adjustments that are required.

 

[troy00]

That's what I thought I would have to do...thanks!