Go to the General Ledger module – Data Entry tab and select Add/Edit Account Control Specifications. Change the High G/L # to a three (or any other single digit number) then click File – Close. You’ll see an hourglass for a few seconds while the system re-indexes the chart of accounts. Don’t forget to change back the High G/L# that was altered
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