• Registered: 04/29/2015
  • Posts: 2

Topic: Is it possible to enter entries in two different years?

Hi,
I tried to find it in the wiki and on the forum but can not find it.
So is it possible to book different entries in different fiscal years.
I stil have to finish last year but i would like to enter already new invoices in this year.
But when i do so it looks like it is entered in last year.

Mark

  • From: South Africa
  • Registered: 11/24/2009
  • Posts: 275

Re: Is it possible to enter entries in two different years?

You need to setup a new fiscal year in SETUP tab and add the new Fiscal Year.

Then go to company setup in SETUP tab and make new Fiscal year active.

You are the able to post to the current or past year. Just remember that your document numbers will increase irrespective of the fiscal year you process in. Just make sure you change the process date to the correct fiscal year.

Wynand

seahawk's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,160

Re: Is it possible to enter entries in two different years?

@seahawk: Thanks. Wiki-ed it.

apmuthu's Website

  • Registered: 04/29/2015
  • Posts: 2

Re: Is it possible to enter entries in two different years?

Thanks you so much,  i looked every where but there.