Post Prior Year Journal Entries

Post Prior Year Journal Entries

1. Do a Journal Entry like normal (FundWriter - General Journal Entry). Make the Fiscal Yr the previous year (in the example below 2014 is the previous year):

2. In Document Setup, change the G/L tran date to the previous year end date (in the example below it will be 12/31/2014).

3. When you are done posting all your entries, you need to go to FundWriter - Post Transactions. You need to put the previous year end date (in the example below it will be 12/31/2014) in that report and run it.