Can I reverse a fiscal year-end close or a payroll year-end close?
Description
Cause
Resolution

You can't reverse a fiscal year-end close or a payroll year-end close after Sage BusinessVision completes the process.

To correct the issue:

  1. Restore the backup created before the year-end close.
  2. Verify that the data reflects the correct pre-year-end state.
  3. Re-enter any missing transactions, payroll entries, or other data entered since the backup time.
  4. Run the year-end process again when you're ready.

CAUTION:

Always create full backups before performing fiscal year-end or payroll year-end procedures.

[BCB:162:Chat BusinessVision CA:ECB]



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