Hi Experts,
I have few enquiries in need of help.
1. If at the end of a fiscal year, Im doing year end closing. Then, auditor request us to do some audit adjustments. How do we go about doing these adjustments in SBO? Post an adjustment transaction? or other way?
2. I posted a Purchase Order purchasing a service from a Supplier BP last year 2/1/2008, it has been a year but as the Supplier still has not completed this service, I did not post any AP Invoice about this Purchase Order. If I am closing for year 2008 already, what should I do or what can I do?
Thank you!
Rollin