We want to do some bookeeping for a client in the current year before we rollover the old year and put through the year end journals.
Is that possible and what would we do?
Hi Jon,
That's no problem - it's normal to continue entering transactions a month or two into the new year before you perform the 'end of year' procedure on the old year.
Just enter the transactions dated in the new year. When you have entered all the transactions for the old year, click menu Setup > Financial Year > Start a new financial year.
Regards,