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Evo-ERP and DBA Classic >> Accounting >> Year End
http://www.istechforum.com/YaBB.pl?num=1565106041

Message started by Kelloggs on 08/06/19 at 08:40:41

Title: Year End
Post by Kelloggs on 08/06/19 at 08:40:41

Hello

By mistake we run the year end routines in July when we should have run it on August 01

Is there a way to reverse or run it again?

Thanks

John

Title: Re: Year End
Post by Lynn_Pantic on 08/07/19 at 05:14:18

It doesn't matter which day you run it, the YE entries get posted to the last day of the year based on your fiscal dates in AM-N

Title: Re: Year End
Post by Kelloggs on 08/07/19 at 08:42:48

:-[

Thanks