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YE Journal entries just received from accountant

Posted By Trish G. 3 months ago

I have record a couple of entries from the accountant for YE 2023. Do I just go into SAGE and make the date March 31, 2023, our last YE and make the entries? Will that change things from that point forward? Or do I call up my YE backup and do it there? Thank you!

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0 Trish G. 3 months ago

Invalid date. The session date must be between 2023-04-01 and 2024-04-01
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0 Trish G. 3 months ago

Invalid date. The session date must be between 2023-04-01 and 2024-04-01
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0 Richard S. Ridings 3 months ago in reply to Trish G.

There is no need to change the session date. You use the session date to tell the program what you think today is. The program will then give you date-related messages to help prevent you from posting to a wrong period.

Just enter the appropriate date in the date field of the General Journal and leave the session date as today.
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YE Journal entries just received from accountant

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