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Evo-ERP and DBA Classic >> Accounting >> posting AP invoices for next fiscal year
http://www.istechforum.com/YaBB.pl?num=1173734628

Message started by markoptics on 03/12/07 at 13:23:47

Title: posting AP invoices for next fiscal year
Post by markoptics on 03/12/07 at 13:23:47

can I enter and post a PO invoice for a date in next fiscal year without causing problems with year end numbers?

Title: Re: posting AP invoices for next fiscal year
Post by David Waldmann on 03/13/07 at 03:43:55

GL-O will not let you post transactions that are in the FuTure fiscal year. They will show up near the bottom of the display under "FT".

Title: Re: posting AP invoices for next fiscal year
Post by Karen Mason on 03/13/07 at 04:22:19

There is a section on year-end tips:

http://www.istechsupport.com/yearend.asp#FYE