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- ProSeries Fixed Asset Manager - Prepare for next year...whoops!
ProSeries Fixed Asset Manager - Prepare for next year...whoops!
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cholbert
Level 1
02-02-2024
11:15 AM
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We are using ProSeries Fixed Asset Manager 22
When we were Preparing our clients for next year and closing them from 2022 to 2023, one of the clients was already closed out of 2023 and "prepared for next year" and is currently in 2024.
We carried them forward without getting to update their 2023 activity/acquisitions/disposals...
Please advise on how to reverse this or how to correct this so we can input acquisitions and disposals for 2023 in the proper year.
Thank you!
