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TOPIC: Re:Loading GL Balances
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gavrobere (User)
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Re:Loading GL Balances 14 Years, 1 Month ago  
Typically, one period prior to the first period of transaction activities is opened. This allows the balance sheet accounts to be loaded and rolled forward to the first period in the calendar year to properly initialize the balance sheet account beginning balances.
 
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Loading GL Balances Favorite
raja 2010/04/04 11:32
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handsonerp 2010/04/05 23:05
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fhorvath 2010/04/06 02:46
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handsonerp 2010/04/06 03:05
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fhorvath 2010/04/07 17:47
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handsonerp 2010/04/11 02:29
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fhorvath 2010/04/11 02:59
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gavrobere 2010/04/11 17:10
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gavrobere 2010/04/11 18:13
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fhorvath 2010/04/11 21:10
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