Click on the Inquiry tab in General Ledger and select “Selective Account Detail”. Adjust the beginning and ending dates if necessary, then click on the radio button next to “G/L Detail – Selective Account”. Double click on the g/l number(s) shown on the left side of the screen, then click ok. For a better display of information, click on print preview or print button.
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