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.