Popular Articles
Adding an Activity Number to an Existing Transaction
When we enter an invoice and forget to add a GL Activity number, we have the ability to add it after the fact in the General Ledger. Follow these steps: Go to General Ledger | Journals | Enter Journal Amounts. Specify the appropriate Journal ...
Connect Quarterly Update - 2022.08
Release Date: August 2022 Version: 2022.08 Install Instructions: Install instructions WITH COWS Install instructions WITOUT COWS All Applications Print Settings Print options section ...
Can I work in more than one fiscal year?
The answer to this question is “yes”. You can run Close Year-End at any time once you are in the new fiscal year. For example, let us say that my fiscal year end is December. I can run Close Year End right away in January, if I choose. This will ...
How do I close year-end in General Ledger?
Closing the year-end is a step in the Year-end Checklist. When you are done with the last month of the year, your ready to close the year end. Closing the year-end is a "soft close", which means Connect will add one year of future dates and you can ...
How do I reopen a closed period?
If you have the proper permissions, you have the ability to reopen a closed period. Follow these steps: 1. Open General Ledger > Organization > Organization. 2. Find the Last period closed field. Change the field to the period preceding the period ...