Use the Reopen General Ledger Utility

Infrequently, it may become necessary to reopen the General Ledger to create additional adjusting journal entries.

From the Accounting module, click:

• Utilities
• G/L Utilities

The following menu will display. Click Re-Open G/L.

You will be prompted for an accesscode.

After entering the access code, the following information will appear:

Clicking OK will roll the General Ledger back by one month, allowing Journal Entries to be made in that month.