Hello there,
I'm approaching my companies financial year end and need to enter a number of reversing journals (i.e. for various accruals).
Normally in other software I do this by selecting a reversing date for the journal entry (i.e. I enter the journal on 31 March 2012, with an automated reversal date of 1 April 2012). It makes it so much quicker to do year end, not having to enter manual reversals for X many journals...
Is this possible in Solar Accounts?
Hi Angel,
Sorry no, Solar Accounts cannot automatically create reversing entries - you will need to manually record these by clicking menu File > New > General Transaction.
Regards,
