Feb 8, 2009 #1 ckw217 Technical User Joined Feb 8, 2009 Messages 2 I did not close out receipts journal before I closed the G/l for the month of Oct. Is there a way to go back and reopen October?
I did not close out receipts journal before I closed the G/l for the month of Oct. Is there a way to go back and reopen October?
Feb 9, 2009 #2 ceej IS-IT--Management Joined Jun 20, 2001 Messages 46 Location US Try GL>>Setup>>GL Options Upvote 0 Downvote
Feb 10, 2009 Thread starter #3 ckw217 Technical User Joined Feb 8, 2009 Messages 2 I have looked at the GL options and it has a period of 07 1 to be posted. Can't figure out how to get the Oct period open again. Upvote 0 Downvote
I have looked at the GL options and it has a period of 07 1 to be posted. Can't figure out how to get the Oct period open again.
Feb 10, 2009 #4 dfeller Technical User Joined Jun 18, 2007 Messages 370 Location US You just set it to October. Dawn Visit Sage's Online Community http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc Upvote 0 Downvote
You just set it to October. Dawn Visit Sage's Online Community http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc