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Ability to post transactions in the current (new month) prior to rollover of period.

Sometimes it can take quite some days to finalise all transactions and bank recs for the End of Month. This can create quite an issue if you need to enter invoices and/or payroll for the current (new month) which need to be processed and paid early in the month. Perhaps just a 1 month window would be suitable. I'm pretty sure in MYOB you can post transactions in the new month prior to finalising EOM and performing the rollover for the prior month.

  • Suzanne Phelan
  • Jan 20 2025
Company Niecon
I need it... Yesterday...Come on already
  • Attach files
  • Admin
    Andrew Tucker commented
    20 Jan 06:40

    Hi Suzanne,
    This should be possible with our Forward Posting Functionality. You can log
    a support case for some assistance in setting it up. I recommend you engage
    a consultant to help you with this as there are timing implications that
    you will want to discuss.
    cheers
    Andrew

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