How to Post a Batch into an Earlier Financial Year
Posted: Tue Mar 25, 2025 12:51 pm
1. Begin by opening the prior financial year following these steps:
viewtopic.php?f=24&t=109
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.
viewtopic.php?f=24&t=109
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.