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I am not seeing the anticipated results from the resolution provided in this KB article to correct P&L accounts with a beginning balance and Balance Sheets accounts that closed out to Retained Earnings. Basically is see no change in the account for the new fiscal year. Any suggestions for what...

In refernce to KB article what occurs in the database by running https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?WTNTZSMNWUKNTMMYVTQUUXNNZOUKYPPPWKTPXLZSRULRZTURRWOPZYOWLZUVLVKX UPDATE MC40000 SET MNSUMHST = 0 AND UPDATE MC40000 SET MNSUMHST = 1 Thank you!

The error occurred while running projection reports. I recalculated the calender choosing to syncronized with fiscal and it resolved. The error received is defined in the first string.

The problem has resolved. Thank you!

I running depreciaiton for period 2 in 2009. Yes, 2009 asset calendere is set-up. 2008 is closed because our fiscal year ended in Sept.

Using Intgration manager you can import from a delimited text file, so you would want to save your excel worksheet as a delimted file and then run the integration. Tutorials and manuals on Integration Manager can be found at Customer Source or located the manuals that come with your cd's.

I am receiving this error and I cannot find a solution at Customer Source Knowledgebase: Return code 16 (End of File) on file FA_Fiscal_Period_MSTR while attempting a get next operation. Year: 2008 The FA calender year for 2008 has been closed. Any help is greatly apprecaited.