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Changing pervious month ends

cd1985 · 2014-06-18 09:30:55

Hi, Quick question, i have noticed there are a few accruals in January of this year and a couple of nominal errors on the Jan - April month end accounts. Is it ok to just do a big journal in May 2014 for everything or should i really go back and change the individual months so they are correct and the end of each month…

18-06-2014 10:30AM

#1

cd1985

Registered Users, Registered Users 2 Posts: 24 ✭

Join Date: December 2009

Posts: 7

Hi,

Quick question, i have noticed there are a few accruals in January of this year and a couple of nominal errors on the Jan - April month end accounts. Is it ok to just do a big journal in May 2014 for everything or should i really go back and change the individual months so they are correct and the end of each month end?

Thanks

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