On 14-Jun-09, at 6:00 AM, xony wrote:
>> ...
>> After this point, everything is sent off the external accountants /
>> auditors, who analyze and come back with any corrections that need to
>> be made. These corrections are made by a user with the extra admin
>> permissions mentioned above.
>
> The correction and the year end operation are posted in a special
> journal
> and it's before the year end procedure.
> Before the year end procedure, you have two years opened. And after
> it, you
> can't touch anything in the closed year.
What is the procedure for correcting errors?
For example, incorrectly valued inventory.
Nathan Gray
nathan at goarctic dot com
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