Year End Adjustment Reverse date Posting

1 votes

I was dissappointed to see I can't post a YEA Reversal on the first day of the following fiscal year. This seems illogical to me. Please add this as an option. Thanks.

Not planned Suggested by: Shawna (06 Nov, '23) • Upvoted: 06 Nov, '23 • Comments: 1

Comments: 1

09 Nov, '23
John Michael Admin
Hi Shawna,
Thank you for the feedback. Unfortunately, reversing year end on a different day would cause many issues in balances and reporting.