From my finance manager ---
I need to load adjusting journal entries for the prior fiscal year which has already been closed. The adjusting journal entries affect both balance sheet and income statement accounts. Do I need to reopen the last month of the fiscal year, load the journal entries and re-close the year? I have never had to do this in the past and I just want to make sure I do it correctly.
Any suggestions or leads to documentation on how to accomplish this task is welcome!
Michael in Miami
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