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The message you are replying to: Yearend - Is is possible to keep 05 historical / 06 year open and enter 07 data


AS411 Community Home » Software Directory » ACCPAC Simply Accounting by Sage Accpac, a division of Sage Software, Inc. » Yearend - Is is possible to keep 05 historical / 06 year open and enter 07 data

 

cdehaggart wrote the following post on 1/26/2007 12:48:19 PM

Our company uses Simply accounting Pro 2006.  A previous bookeeper set up - entering 05 historically etc. We discovered errors that require correction,  I cannot enter the new year unless I close off the history.  Our accountants would like this to remain open until we can make adjustment entries.  Can anyone suggest any way that I can enter, import, merge etc that will not:
a) have me close the historical

b) close the 2006 year

c) overwrite data

I looked at system settings and I can not enter future transactions unless I close of historical.

I would appreciate any suggestions.  We are limited with technical support. 

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