johnhimebaugh wrote:
12-31-04 date. The system will say you are doing a journal entry for a
prior year and you should be able to say ok and continue. Do your
journal entry and run reports. 2005 should automatically be updated.
[Non-text portions of this message have been removed]
> We are on Vangate,version 4. We need to restate 2004 financials to addDo a journal entry. When you open the group for the journal entry use
> a tax liability to the P & L statement. 2004 has been closed and we
> need to re-open the year to add this entry and produce restated 2004
> financials.
>
> I am sure that someone has had this issue before. Please let me know
> how you did this correction. Thanks
>
>
>
>
>
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12-31-04 date. The system will say you are doing a journal entry for a
prior year and you should be able to say ok and continue. Do your
journal entry and run reports. 2005 should automatically be updated.
[Non-text portions of this message have been removed]