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Starting a new year before an audit

Starting a new year before an audit

Starting a new year before an audit

(OP)
Hi,

I'm new to ACCPAC and I need to start posting entries in the new year - 2003. We will be audited only in March or so. I'd like to know what I need to do so that I can continue posting monthly batch entries without committing any fatal error.

My predecessor waited till the audit was completed, asked the auditors to close the year for her then went on to post everything since the beginning of the year (Seems like a big job). I would like, if at all possible, to avoid this.

Gerr

In the help screen it reads:
General ledger 4.0A
System Manager 4.0A
Pervasive SQL LanPak max users: 1

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