Versions AM12 for SQL and Express AM11 for SQL and Express AM10 for SQL, Express, and LAN AM9 for SQL, Express, and LAN AM8 for LAN Module GL Question After posting a prior year-end adjustment, do I need to re-close the fiscal year? Answer No, when you post a prior...
Versions AM 12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL, Express and LANAM9 for SQL, Express and LANAM8 for LAN Module GL Question Can I post prior year transactions after Fiscal Year-End Closing? Answer Yes; you can create a prior year-end adjustment...
Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for SQL, Express, and LANAM8 for LAN Module GL Question Why do I encounter the message, “xxx.xx amount has been transferred to Retained Earnings” when I perform Transfer Data to...
Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for SQL, Express, and LANAM8 for LAN Module GL Question I want to record a prior year-end adjusting entry; however, the Prior Year-End Adjustment journal entry type option is...
Versions AM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for SQL, Express, and LANAM8 for LAN Module PR Question We are accruing paid leave hours; however, we do not want the accrual to affect General Ledger. We want to expense paid leave hours as they are...
Versions AM11 for SQL and ExpressAM10 for SQL, ExpressAM9 for SQL, Express Module GL Question I created a Batch Transfer Data to GL schedule. How can I verify whether the scheduled transfer ran successfully? Answer Access the Batch Transfer Data to GL function and...
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