Dillner's Accounting Tools > section > Utilities
Process Prior Period gives you the ability to go back to any prior period up to a year from the current period. Use Process Prior Period to go back and correct bookkeeper errors. Everything will be available in the Prior Period except for the Bank Reconciliation and Close Period. Adjustments made using Process Prior Period will be as if they had been done when that period was the Current Period leaving no audit trail. If an audit trail is desired make adjustments to affect a Prior Period by selecting Write Up>General Journal and setting the Period Mode to Prior. Note: The client file will remain in the Prior Period until Return to the Current Period is selected even if the current file is closed and reopened. The period in the Status Bar in the lower right portion of the window will reflect the prior period that the file is in. Access to Utilities>Process Prior Period is denied by default. To grant access to this function, someone in the office with Admin rights must grant permission by editing the Group List in Admin>Group List. See the Group List article for more information
Process Prior Period
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