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Posting to a Previous, Closed Month

Autosoft -

Note:  This operation is dependent on the journal that you post to. Using journal “09” and posting to the current month actually puts the entry in the previous, closed month.

Step 1. From the Dealership Accounting main menu, click Journal Entries.

Step 2. On the Journal Entries menu, click General - Purchases - Receipts.

Step 3. Click General.

Step 4. Create the journal entry. Be certain to enter 09 in the Journal field.

Step 5. Post the entry to the current month. This will place it in the previous, closed month. 



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