JobBOSS | Ideas

have more than 2 periods open at once in jobboss accounting

have more than 2 periods open at once in jobboss accounting

  • Guest
  • Mar 5 2021
  • Future Consideration
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  • Guest commented
    12 Nov 20:54

    Having more than 2 periods open at once is essential for our fiscal year ends. We have to keep December open until our CPA completes their work and gives us adjusting entries. I need all if not nearly all of January to complete my side of year-end to give to the CPA. Our CPA won't get his work done until early to mid February. This means we cannot post anything to the GL in Feb until we receive the closing journal entries from our CPA. In other words, I cannot make journal entries in Feb to keep our balance sheet in alignment with our checking and savings accounts causing lots of issues with paying bills and decision-making because the balance sheet is so far off until December is closed. Having the ability to keep a third period open is essential. In general I like JobBoss, but this issue has frustrated me like crazy for about 8-9 years now.