Sage 100

v3.71 I know I can re-open GL to a prior period. Can I open back to Jan 2014?

You can change the period and date back. Provided the data has not been purged previously this should work.

You can even go to a prior year, but if you make changes in that prior year, you actually have to run the period end processing for the year end again to get the Ret Earnings to be correct. (unless you just changed BS accounts)

I agree with @BethBowers

Thanks, that is what I thought, but wanted to double check with everyone.