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  • 1.  January Sales (AR) Batch Posted before Year-End Close

    Posted 10 days ago
    A user accidentally posted a 2022 Sales Batch before we finished closing out AR. Unfortunately, we had opened the fiscal period, which allowed it to post through. Is there an easy way to reverse this?


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    Joshua Ortiz
    Renco Roofing
    Phoenix
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: January Sales (AR) Batch Posted before Year-End Close

    Posted 9 days ago
    We continue posting all transactions in the new year before we close the previous year.  It does not affect our year end close.

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    Debbie Cummings
    Accounting Systems Manager/Analyst
    Excell Marketing LC
    Des Moines, IA, USA
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    Academy - Online Interactive Learning from Experts


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