April 7, 2010

GPTip42day - Can I post transactions to a year prior to the most recent closed year?


The short answer is no - unless you want to spend some $$ and hire MBS Professional Services to open the year in question for you.  There are those who've tried it on their own and they report it as a very ugly process, resulting in the need to fix a lot of transactions.

If you need to do it - hire the experts!

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