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Is there a way to roll back the end of year close?

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  • Dan Liebl Profile Picture
    Dan Liebl 7,320 on at
    Re: Is there a way to roll back the end of year close?

    There really is no way other than a restore to prior to the close.   What is the reason for the roll back?  If to do an entry, you can post back to the most recent closed year.   If to change 2 years back, you have to restore so it is the most recent close, or go to Microsoft and purchase a tool to open them up.   If I recall, it is between 1-2K although that was a couple of years ago.  

    Dan Liebl | Senior Consultant | OTT,Inc | dliebl@OTT-inc.com

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