We went live on Epicor 9 a few months ago but this will be the first fiscal year we actually “close” with it and we need to know the correct steps to properly do this and move the balances to the new year. Is there an outline/procedure document anywhere that explains this?
Also, assuming we do close the year, what can be done if we have an entry we need to post to the previous year after we close it? Is this possible? What is the procedure for this?
Thanks in advance for any knowledge you can share!!!
