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March 18, 2016 09:12AM
I wanted to make sure that there was nothing else in your GL that indicated a YE had been done. I did not find anything so In your case the solution is simple.

Go to Accounting -> Options-> Accounting Options.

Here you can simply change your date back to 12/31/2015.

Thanks
Deb
SubjectAuthorPosted

Year end

Darwin FreyMarch 16, 2016 07:52PM

Re: Year end

Deb HurrawMarch 17, 2016 11:55AM

Re: Year end

Darwin FreyMarch 17, 2016 03:30PM

Re: Year end

Deb HurrawMarch 18, 2016 09:05AM

Re: Year end

Deb HurrawMarch 18, 2016 09:12AM

Re: Year end

Darwin FreyMarch 18, 2016 10:54AM

Re: Year end

Jurg DeringerMarch 28, 2016 10:47AM



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