Dear AccountMate Clients;
You know how the first item yesterday afternoon’s NexLAN/AccountMate NewsLine was all about how easy it is to make a typo? Well how apropos that it included a typo! <grin>
As numerous recipients replied, the fiscal period to lock isn’t January 2008, it’s January 2007.
Our apologies for the typo – and the section is reprinted below in it’s entirety with the correct year stated.
Here’s hoping that I now have my quota of typos fulfilled for 2008!
Regards,
Kevin E. Stroud
NexLAN, LLC
https://nexlan.com
Lock your January 2007 fiscal period
Every year we have a handful of clients who call because someone has typo-ed the year in a transaction and it has posted 12 months back. The best (and simplest) way to prevent this is to lock January 2007.
In General Ledger, head to Housekeeping > Posting Period Restrictions. Check the boxes for each module to restrict posting in that period.
Subscription Information
If there is someone else in your office who would like to receive this NewsLine, please email newsletter@nexlan.com. In the meantime, browse through our archives.
