Carusoswi
01-08-2008, 02:54 PM
My accountant sent me some year end adjusting entries which I entered via the General Journal Entry.
In order to see those adjustments in the GL, I have to switch to the next accounting period. I need to print current month financials that include those entries. How do I make them post so that they show up in the current month.
I am using Premium 2004 and we use real time posting.
Any suggestions would be most appreciated.
Caruso
In order to see those adjustments in the GL, I have to switch to the next accounting period. I need to print current month financials that include those entries. How do I make them post so that they show up in the current month.
I am using Premium 2004 and we use real time posting.
Any suggestions would be most appreciated.
Caruso