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Post to previous year after closing fiscal year

Created on  | Last modified on 


How to post transactions to the prior fiscal year after you've begun the new one.


After starting a new year:

  1. You can post transactions to the current fiscal year and one prior fiscal year.
  2. When posting to the prior year.


  1. You can’t generate a  Payroll Cheque Run in the previous calendar year and must issue individual cheques.
  2. To prevent processing before a specific date.
    • Log in as single-user mode and sysadmin
    • Go to Setup, Settings, Company, System
    • Enter a date in Don’t allow transactions dated before
       NOTE:  The date must be the beginning of the previous fiscal year  
  3. Select OK.

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