I have been asked to post a big adjusting journal to the last period of the year BEFORE last year.
Naturally I told the user this is not possible within Opera, but these are adjustments that the auditor has asked them to make. They are very keen also to see the journal lines in Account View, to show hat has happened.
Has anyone an easier way to do this than adding records to NTRAN and editing NACNT (etc)?
Thanks, David
