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
I want to record a prior year-end adjusting entry; however, the Prior Year-End Adjustment journal entry type option is disabled in the Journal Entry Transactions function. How do I proceed?
Verify that the prior fiscal year’s year-end adjustment period for the GL module is not restricted for posting. To remove the posting restriction for the prior year’s year-end adjustment period, perform these steps:
- Access the Posting Period Restrictions function from the GL Housekeeping menu.
- Select the prior year in the Fiscal Year field.
- Unmark the checkbox under the GL column for the year-end adjustment period.