Entering in Missing Deposits in Previous Year
If you have deposits missing from the prior year that will need to be entered in you will have to make these manual changes Go into the previous year, move the invoices that the deposit is paying over to paid side (you will do this by going into the customers account receivable, double clicking on the posted colum…
How to Enter Payables into Last Year
Once year end is ran you will probably still have payables that will need to be entered in. You will want to be sure to enter these into the prior year directory: Switch years by doing Alt/backspace, pull up the appropriate vendor file, go into F8 (accounts payable), F2- New Record, enter in all of the correct infor…
