Trying to correct some items in a balance sheet. The associated transactions happened outside the two year window for active/open data. How can you edit these transactions to correct the balance sheet?
Trying to correct some items in a balance sheet. The associated transactions happened outside the two year window for active/open data. How can you edit these transactions to correct the balance sheet?
You cannot normally edit transactions outside of the two open years. You can make adjustments within your two open years. You can also import Journal Entries, etc. into closed years, which will ripple forward into the current years, but this is not recommended. If you should decide that importing into the closed years is your only option, you can reach out to us for assistance with this.
Tammi M. Ermerins ([email protected])
Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer
800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com
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