With Year End coming to an end, we can all take a moment and breath and start to get back to “Normal” workflow…

Once you have archived 2013 you may have to make some adjustment to prior years.

I just wanted to take a moment to give a few helpful knowledgebase articles that can help with these processes.

For v18 and earlier…

How to reverse an AP check from prior year- ID17785

How to reverse an AP invoice from prior year- ID17770

How to reverse a General ledger check from prior year- ID21836

How to reverse prior year AR invoice with payments- 21614

For v19 and later…

Enter adjusting entries to prior year- ID25489

The knowledgebase has a lot of great information, make sure to check it out.