Have a client that create period 2017 in year 2012.
They forgot to create a new year. They took the default year which is 2012 and change the first day of the year to 01/01/2017 and last day of the year 12/31/2017.
They then posted some GL transaction with transaction Dates of January 2017. Jan 3rd 7th and so on.
We then made the correction to year 2012 and recreated 2012 for Jan 1, 2012 and last day 12/31/2012.
We also created the new year with Jan 1,2017 and last day 12/31/2017.
We then ran reconcile, in GL utilities, to the year 2012, 2016, and 2017.
The transactions are still in year 2012. The reconcile said to transfer them.
Can we transfer the 2017 Transaction stuck in year 2012 to year 2107?
If not can we close the year with them there? Do we need to delete them?
Thank You,
MSL
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