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  • 1.  3.71 question...client ran YE Period End, but real

    Posted 02-25-2015 14:12
    3.71 question...client ran YE Period End, but realized that someone had not finished their postings. Isn't the easy way to open to just to into GL Setup and change the month/year back to December?


  • 2.  RE: 3.71 question...client ran YE Period End, but real

    Posted 02-25-2015 14:13
    Yes. If they roll-back the year and post entries, they need to re-run Year End Processing.


  • 3.  RE: 3.71 question...client ran YE Period End, but real

    Posted 02-25-2015 14:14
    GL > Setup > GL Options. Change Fiscal Year and Period.


  • 4.  RE: 3.71 question...client ran YE Period End, but real

    Posted 02-25-2015 14:15
    Yep, just what I thought, but it's been awhile. Thanks for the confirmation.


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