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Posting to a prior Year

former_member601419
Active Contributor
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Hey Guys,

As we are getting ready to file our company's taxes for 2009, we realized that some of the values are off by a long way. The asset has a value in AS92 for 2010. We want to go and change year 2009's tax values without opening the G/L.

I changed my transfer date to 2009 which changed the last closed year in OAAR to 2009. I went to AS92 and changed the tax values for 2009 and then changed the transfer date back to current year. Now when I run an asset history sheet for 2009 my values are correct. Values for 2010 are not affected. Thiw

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former_member601419
Active Contributor
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The message above wasn't complete.

The changes I did were in Sandbox. Can I proceed with these in QA/Prod? Do you see any issues?

Zaid