When I'm switching to a new year I know that I need to enter the new fiscal year posting date and to go to settings and select the date in which i don't want any entries to be posted prior to the new year.. when I get the adjusting journal entries do I just need to untick that date..do any adjustments then re-click it again? I had a problem with reconciling, was given advice here at the forums how to fix it, then promptly lost all my data and was unable to do any reconciliations after that so I'm a bit nervous. I just want to make sure if I clear that date in settings to do any adjusting entries that I can again tick it off and I won't lose any information or data.. I'm VERY nervous!
Thanks