<?xml version="1.0" encoding="utf-8"?>
<feed xmlns="http://www.w3.org/2005/Atom">
	<title type="html"><![CDATA[FrontAccounting forum — How to add old fiscal year data in current fiscal year.]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=8982&amp;type=atom" />
	<updated>2020-09-05T09:58:40Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=8982</id>
		<entry>
			<title type="html"><![CDATA[Re: How to add old fiscal year data in current fiscal year.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=38285#p38285" />
			<content type="html"><![CDATA[<p>You are welcome.</p>]]></content>
			<author>
				<name><![CDATA[flpages]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=45415</uri>
			</author>
			<updated>2020-09-05T09:58:40Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=38285#p38285</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to add old fiscal year data in current fiscal year.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=38283#p38283" />
			<content type="html"><![CDATA[<p>Thank you so much, you helped me a lot to start well with FA. Thanks again for this clarification.</p>]]></content>
			<author>
				<name><![CDATA[siddiquinoor]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=45644</uri>
			</author>
			<updated>2020-09-05T09:30:23Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=38283#p38283</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to add old fiscal year data in current fiscal year.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=38280#p38280" />
			<content type="html"><![CDATA[<p>Unpaid sales invoices? <br />Yes, you&#039;ll need to create fiscal year before you can enter transaction in that period. <br />but if you have already entered opening balance on 2020, enter previous transaction will mess up your opening balance.</p>]]></content>
			<author>
				<name><![CDATA[flpages]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=45415</uri>
			</author>
			<updated>2020-09-05T08:40:54Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=38280#p38280</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[How to add old fiscal year data in current fiscal year.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=38275#p38275" />
			<content type="html"><![CDATA[<p>Dear all,<br />My current fiscal year is 2020, I need to add some of my previous sales records from 2009, 2010, 2012, 2014 and so on. How can I do that. May I Need to create a lot of fiscal year from 2009 to 2019?</p><p>Thanks.</p>]]></content>
			<author>
				<name><![CDATA[siddiquinoor]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=45644</uri>
			</author>
			<updated>2020-09-05T05:56:06Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=38275#p38275</id>
		</entry>
</feed>
