Published Date:9 May 2012
FAQ No:0091
How do I post an invoice/credit note in the previous year?
A user can post sales transactions in the previous year by going to the Previous Year Menu -> Sales -> Postings



Every time a transaction is posted in the previous year, the option "Update Opening Entries" under the previous year menu, is enabled and the user needs to run this option to make sure that the opening balances in the current year are refreshed.

Category:Sales Ledger