Hello there, I created a new Business in AgExpert beginning Jan 2015. I have received the adjusting entries from my accountant and I want to post them in the General Journal with the previous year (Dec 31, 2014). When I go into Set-Up, Fiscal Yr, and try to change the current year to 2014 it doesn`t allow me to. What is the best way to post the YR End adj for a new AgExpert file
ADMIN RESPONSE
Feb 10, 2025
Hello Carolyn, Enter the general journal entry in the current fiscal year (2015) using a Dec 31 2014 as the date... No need to add the fiscal year since its your first year, it acts like the opening balances... I hope this helps
