Finding entries ENTERED in current month but is dated to post in prior month. RRS feed

  • Question

  • Due to year-end entries there are hundreds of journal entries and adjustments made dated as June 30th.  The trial balance tied at one point a few months later it is not and we can't find what entries resulted in this. How can I find and see all entries made from mid September to October that is dated and posted as June 30th?
    Friday, December 9, 2016 8:38 PM

All replies

  • This doesn't sound like a CRM question. Instead, it sounds like you're using one of the other Dynamics products. These have forums at https://community.dynamics.com/

    Microsoft CRM MVP - http://mscrmuk.blogspot.com/ http://www.excitation.co.uk

    Monday, December 12, 2016 1:36 PM