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Re:Adjust Beginning Balace for closed Period. (1 viewing) (1) Guest
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TOPIC: Re:Adjust Beginning Balace for closed Period.
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Charlie (User)
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Re:Adjust Beginning Balace for closed Period. 14 Years, 1 Month ago  
Sometimes, accounting requires an adjustment/entry to be made to a closed PRIOR period. It happens sometimes. An entry that should have been made in Jan is not, and MUST be made. This will get the period opened temporarily and once the adjustment/entry is made the period is closed once again.
This call to open the prior closed period is normally made by the accounting group/manager.
 
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raghuk2 2010/04/15 03:58
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Charlie 2010/04/15 11:58
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raghuk2 2010/04/15 14:57
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Charlie 2010/04/15 15:24
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raghuk2 2010/04/15 15:34
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handsonerp 2010/04/16 02:52
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raghuk2 2010/04/16 03:04
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