Click on the Reports tab and select AUD Report. If you wish to report on the year 2006, enter 2007 in the Year for the AUD to be created. Click on Create AUD Report. Click File, and then Close. Now click on View AUD report. Note: the totals for the AUD will be listed under Current Year (current year column contains the 2006 totals for the current year’s submittal (2007) for the AUD report).
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger