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Old 01-24-2017, 03:17 PM
HGSTCFO HGSTCFO is offline
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Join Date: Nov 2016
Posts: 2
opening prior periods

Good afternoon,

I am new here and am hoping that someone can help. I actually have a two fold issue but think that one fix is what I need...lol

So in my first year with this company and having some piss poor auditor doing our books we did not receive the adjusting entries before I rolled the fiscal year. Of course there are only two years at a time open in peachtree...currently my years are July 2015 through June 2017 and I need to make adjustments as of June 2015.

My question: Is there a way to reopen a prior period that is in a prior year no longer open in Peachtree. I am currently on Peachtree 2012, any and all help is appreciated. Thanks!

Last edited by HGSTCFO; 01-24-2017 at 03:37 PM.
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