New financial year
Posted: Tue May 10, 2016 9:18 am
I have created a new financial year 2013-2014 and after creating it I have reversed some batches that were wrongly entered into 2012 FY. How can I update current FY so they reflect the reversed batches and correct opening balances of 2014?
How do we ‘roll back’ into previous year? Would ‘roll back’ and ‘roll forward’ again help update transactions and opening balances in the current year?
Also we haven’t done the updates you sent in April this year. If we want to update now how do we do that?
How do we ‘roll back’ into previous year? Would ‘roll back’ and ‘roll forward’ again help update transactions and opening balances in the current year?
Also we haven’t done the updates you sent in April this year. If we want to update now how do we do that?