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SCFAccounts's avatar
SCFAccounts
Contributing User
5 years ago
Solved

Printing a detailed ledger for a closed financial year?

I need to print a detailed ledger account showing transactionds for last 3 closed financial years..How Do I?
  • Neil_M's avatar
    Neil_M
    5 years ago

    Hi SCFAccounts 

     

    The General Ledger detail report cannot be run for a closed financial year. Instead if you needed to run that report for a closed financial year you would need to restore a backup for that financial year from before it was closed and restore that backup before running the report in the restored backup.

     

    This would need to be done for each closed financial year that you need to run the report for. To help avoid confusion, when restoring the backups give each one a unique name. For example ABC Co Restored FY 2018

Neil_M's avatar
Neil_M
Former Staff
5 years ago

Hi SCFAccounts 

 

The General Ledger detail report cannot be run for a closed financial year. Instead if you needed to run that report for a closed financial year you would need to restore a backup for that financial year from before it was closed and restore that backup before running the report in the restored backup.

 

This would need to be done for each closed financial year that you need to run the report for. To help avoid confusion, when restoring the backups give each one a unique name. For example ABC Co Restored FY 2018

  • SCFAccounts's avatar
    SCFAccounts
    Contributing User
    5 years ago

    Thanks for Clarification.