Hi Tony,
In v8, no, I don't believe there's any way to do that.
But you can always close the period, re-open it to post late entries and then close it again. Vantage has no problems with entries being posted to earlier periods - it updates all opening balances correctly.
HTH,
Nigel.
In v8, no, I don't believe there's any way to do that.
But you can always close the period, re-open it to post late entries and then close it again. Vantage has no problems with entries being posted to earlier periods - it updates all opening balances correctly.
HTH,
Nigel.
--- In vantage@yahoogroups.com, Tony Hughes <thughes281@...> wrote:
>
> Is there a way to close AR and/or AP sub ledgers without closing the Fiscal period?
>