Versions

AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN
AM8 for LAN

Module

GL

Tip

Q: I still have transactions to post to a fiscal period that has been closed. How can I transfer the data to GL for these transactions?

A: You can temporarily transfer data to GL by running the Transfer Data to GL function (or the Batch Transfer Data to GL function in GL). To permanently transfer data to GL, you must close the current period using the Period End-Closing function (or the Batch Period-End Closing function in GL). This will permanently transfer to GL the current period data as well as data for prior periods.

Note: The Batch Transfer Data to GL and Batch Period-End Closing functions are available only in AccountMate for SQL and Express.