Hello
Year End close was not done on 12/31/2019. Had an issue with posting batches . The issue has been resolved
All 2019 modules have been closed in the fiscal period set up window.
We have posted transactions in 2020
My question is do I reset the user date back to 12/31/2019 and do year end close?
Do I wait for je"s from the auditor and do year end close for all modules ( we do not use Inventory , Fixed Assets, or Payroll) at that time .
Or do I close Payables and Receivables at this l time, and close the GL at a later date?
Please advise
Thanks
Colleen