Restore prior year backup and enter missing transactions

1. Back up your current data.
2. Print the All Transactions Report for the current year by going to Reports, Transaction Details / Journal Entries, All.
3. Restore the most current backup from the prior year. CAUTION: Change the file name of the SAI so that it doesn’t overwrite your current opened data file.
   
4. Re-enter the missing transactions from Step 2 above.

No backup to restore

• Ask your accountant if posting adjusting entries to the closest date possible is applicable to your situation