Topic: Posting Transactions To Previous, Open Fiscal Year?
Is it possible to post transactions into the previous fiscal year if it has not been closed?
Every month, we don't have have all fees known to us until the next month, but they need to be recorded in the previous month. Is there a way to allow a user to post in the previous fiscal year without putting the company back into the previous fiscal year? With multiple users, a new sales transaction may get posted in the previous year if someone else placed the company into the previous year.
In Access Setup, I do have "Allow entry on non closed Fiscal years" checked which doesn't seem to help my issue.