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Entering General Journals after EOY Rollover

ANoakes

We have account Right Premier

We rolled over the 2021-2022 FY with our accountants knowledge.

The accountant has now provided 2022 EOFY General Journals to process!

Do we have to roll back the year or can we just pocess them?

I picked this board as it was the closest to the situation.

Regards

Elizabeth

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Celia_B

Hi @ANoakes,

Thank you for the update, and we are happy to know that the issue has been sorted out. Please tell us if you still need any further assistance with this or in the future. We are happy to assist.

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

Thanks,

Cel

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ANoakes

Hello Celia

Thank you! we will process this General Journal as per our accountants advice as at 30 Jun 2022 without roll back.

Then the accountant will close off the 2021-2022 FY.

Regards

Elizabeth

Celia_B

Hi @ANoakes,

Thank you for your post and welcome to the Community Forum.

Thank you for flagging this to us. In this matter, if you have not closed it yet, then we recommend to process.

If you need further assistance with this, please feel free to post again. We are happy to assist you.

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

Thanks,

Cel