Is it possible to reopen a closed month? We realized that we need to reopen December but aren't sure if that is possible.
You cannot reopen a closed month but you can post to a past month if you have your setting set to allow it (From the Utilities menu, select System Preferences, click Yes under the 'Allow prior month posting' heading.) In A/R, A/P, C/M, I/C and O/E you can post 12 months to the past. In GL you can post 24 months to the past. In PR, you can only post to a past month in the current quarter. For more information please reference knowledge base article #18022 How to post prior and future transactions
You cannot reopen a closed month but you can post to a past month if you have your setting set to allow it (From the Utilities menu, select System Preferences, click Yes under the 'Allow prior month posting' heading.) In A/R, A/P, C/M, I/C and O/E you can post 12 months to the past. In GL you can post 24 months to the past. In PR, you can only post to a past month in the current quarter. For more information please reference knowledge base article #18022 How to post prior and future transactions
*Community Hub is the new name for Sage City