Reopen a month.

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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mgoodwin
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Reopen a month.

Post by mgoodwin »

We inadvertently closed December. Is there a way to reopen the month to clear out some liability accounts for the new year? We have not closed any subsequent months.
mgoodwin

Matt
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Post by Matt »

The program will not allow a user to reopen a month once it has been closed. Hopefully you made a backup of your data before you closed the month of December. If so, something to consider is loading the backup and restoring your data to that point in time. Doing so would allow you to make the adjustments to your liability accounts. The downfall of restoring your data is that you would need to reinput everything that was input after the date and time of the backup.

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