If the month is closed but you must do an entry to the closed month, an 09 entry can be made. Follow these steps.
Step 1. Click Accounting from the FLEX DMS startup menu.
Step 2. Click Journal Entries.
Step 3. Click General - Purchases - Receipts.
Step 4. Click General.
Step 5. Enter 09 in the Journal field. Prior Month Adj. will populate the field next to the journal number.
Step 6. Complete the journal entry and click Post Transaction.
Step 7. Recompile the financial statement.
|Note: This can't be done in January. A 13th month entry must be done instead.|