How to Post a Batch into an Earlier Financial Year

[COBS Tech Support]

1. Begin by opening the prior financial year following these steps:

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2. From the General Ledger area select from the menu Journals|General Journal Batches
3. Press Add.
4. Ensure that "Post Into Future" is ticked.
5. Press Next>
6. Enter your journals, then press Save.
7. Select the batch you have created and press Post.