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Reply from numbersguyPA on Oct 24 at 1:16 PM While you're at it?
our audit just ended for the period ending June 30. Auditor has a few
correcting JE's I needed to post to June 30 but then reverse July 1. I
created journal entries to post to June 30, 2016, and reverse July 1. When
I try to execute the reversing entries I get an error message that the "date
deviates for permissible range." How can I get SAP Business one to allow
me to post my reversing entries to July 1?
Paul Schultz
| | | ---------------Original Message---------------
From: Ezzat
Sent: Monday, October 24, 2016 7:50 AM
Subject: Re-Open Year End Closing FA
Year end Closing already done, but we require to reverse Extra Depreciation already posted due to liquidation of company & Operation stoppage |
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