Posting Adj Journal Entries in last Fiscal year

Question

In a rush, I posted adjusting journal entries on May 1, 2017 rather then April 30, 2017 (last day of the fiscal year). 
 Is there anyway to post these entries in the last fiscal year, and have the beginning balances (may 1st) carry over. 
 As the reminder of my file is current, I am hoping to find a way without starting again.

Candice J · Answer

As long as the previous fiscal year is not locked from entries, Sage 50 does allow posting in the prior fiscal year. Since you already have the adjusting entries posted, you can find them and adjust the date. This will move the data to the end of the prior fiscal year and correct your opening balances for May 1, 2017.

Sage 50 Canada

Posting Adj Journal Entries in last Fiscal year

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING