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Question about resolving Transactions with Date/Period Mismatches

edited Apr 16, 2015 8:59AM in Accounting / ERP 4 comments

Our accountant wants us to close accounting periods, and it appears that every period is open back to early 2011 when we first went live.

I am unable to start closing periods due to mismatched dates and posting periods.

There are about 225 transactions that need resolved in the month we went live. The bulk of them are Credit Memos that were entered when we went live, and I'm guessing that the transaction date entered was the date of the original credit memo from our previous accounting system.

We have transaction dates that go back to 2009 and 2010 that were posted to the March 2011 period.

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