Year End Push Down Entries

[iwells]

Hi,

We have several branches that completed year end, then head office pushed some entries back to them for that year. Can you simply open up period 12 in the previous year, make the entries and then close the period?

Someone has informed me to perform year end again which just doesn't seem right to me ...

 

[Jay Converse]

When posting expense entries to a prior year, the closing entries are added automatically.