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client posted invoices in earlier year

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the client has done year end close downs but has managed to post purchases to the 2012 year!

is / should this be possible or would the client have received a warning / unlocked the periods to do this?

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By accountantccole
28th Feb 2019 11:59

There should have been warnings that it is outside the year but these can be over written. If you can find the year end journals (ledger something or other), identify the last transaction number of that journal, then run a General ledger from that transaction number but for transactions dated before your year end, the transactions should be easy to find to amend.

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