Hello,
We are not ready to close the year yet till auditors go through the books and advise for adjustments. This process may take up to two months and in meantime I need to run trial balance with open balances.
Question: if we run year close and we need to make changes after that can it be done and how?
If this is not possible I am interested to know is any way to get opening balances in meantime from last year....
I need to know this asap, so I apprecaite your help
Lonex