Open the Books

  1. Navigate to General Ledger from the Home page.
  2. Select Open Books from the left-side menu.
  3. In the Open Books Back To window:
    • Click the drop-down menu to the right of End of Month and select a month.
    • Enter a Year.
    • Click Open.

Note: If you open the books and make changes to existing transactions; all reports, statements, etc. will be altered to reflect the new calculations. 

 

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