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How do I enter a resident transaction into last month if we have already changed the accounting period?


Instruction

You have a couple ways to handle this situation:

  1. Have someone who has rights to make prior-period entries post the transaction.
  2. Change the Period back into the closed period.  Make your entry.  Then Change the Period back into the current month.

NOTE:  If you enter something into the previous month, and you have already submitted reports for that month...these reports may no longer be correct. 

Having Issues? Try this
Issue:
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Permissions and Settings

To [action] you need permission to [name of permission]. To do this go to Admin > User >  (Select User) > Change Permissions > [Settings Category] > [Name of Setting]

In order to [action], you need to [Description of Setting]. Click here to read how to set that up.

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