Click on the Inquiry tab in General Ledger and select “Account Balances”. Two radio buttons will be presented at the top of the screen. The “Last Closed Period” option will display the balances as of the last closed (updated) period. The “Current” radio button option will display balances as of the current date.
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