Suja,
Thank you for your recent posts outlining the EOFY procedures etc.
Unfortunately the Essentials software does not appear to allow us to get a head start on the EOFY.
I decided to take some pressure off the EOFY by doing the depreciation calculations for a number of my Essentials clients and post the GJ entries. But I came unstuck when I tried to post an entry dated the 30 June, 2017. Essentials appeared to allow this, but when I decided to check the entry, I am unable to generate a balance sheet for the 30 June, 2017 as today is the 18th June..
Generating a PnL does not help as although the software allowed me to enter the finish date of 30/06/2017, it did not include the depreciation expense.
So, I decided to review the entry, but the entry is not included in the list of entries.
Not to be out-done, I changed the date on my computer to the 1 July, 2017.
This caused connection errors to the Essentials server!
Steven, Suja, could you please confirm that this limitation exists in Essentials.
Thanks & regards,
Alan