Go to Setup...Company Parameters and open the Formats tab.
In the "Age Balance Forward Journal Credits" section, make sure the option "In the Period They Were Processed In" is selected.
Go to Setup...Company Parameters and open the Formats tab.
In the "Age Balance Forward Journal Credits" section, make sure the option "In the Period They Were Processed In" is selected.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
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WALLACE WATTLES (1860-1911)
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