Here’s your reminder that if you are using Version 16 (or prior) of the General Ledger you will want to do one of the following things before opening 2015:
1. Upgrade to Version 17
2. Schedule your yearly archive
Updates to the Version 17 General Ledger
The “Advance Current Posting Month” program has been eliminated. Journal entries can be posted for any period or limited to a specified time period. This means that you no longer need to archive GLS clients! Data entry processes such as entering payments in Tabs3 are no longer hindered by having to wait until the month is advanced.
You now have the ability to define a closing date that prevents any journal entries from being posted prior to the closing date (A), and define a number of days before and after the current working date for journal entries (B).