Knowledgebase: Pegasus Opera
Posting Prior Year Journal in Opera 3 - OPA SWITCHED ON
Posted by Claire Craig on 09/03/18 12:29
Ensure the period you want to post into is OPEN and all subsequent periods which will be affected (Remember you can only open a closed period if you are logged in as the Admin user)

Ensure the JOURNAL DATE is set to the period you want it to post into, eg 30/04/2017 (that's the period 12 of prior year)and choose from the ACTION button POST - because OPA is turned on it recognises this is prior year and will post it.
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